26208327-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208327
- Contract number
- 26208327
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208327) issued by the City of Houston - M6010 on December 30, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas tax exemption for purchases by governmental entities.
The purchase order is for one tire under Contract 863-C1, a term contract, at a unit price of $179.56, resulting in a total order value of $179.56. The commodity is classified under NIGP Code 86305 and will be shipped to the City of Houston's address at 901 Bagby, Suite 124, Houston, Texas 77002. The order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208327
Order Date: 12/30/2025
Internal Tracking No.: 154656500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Houston - M6010 (713) 247-1735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 179.56 $179.56
Total $179.56
File details come from the government source that posted it. Updated .