26208373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208373
- Contract number
- 26208373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208373) issued by the City of Houston - M6010 on December 18, 2025, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one tire unit at a unit price of $303.90 under Contract 863-C1, a term contract categorized under NIGP Code 86307. The total order value is $303.90, with shipment directed to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract, and this procurement is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208373
Order Date: 12/18/2025
Internal Tracking No.: 537444800
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .