26208455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208455
- Contract number
- 26208455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208455) issued by the City of Houston - M6010, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on December 24, 2025, with an internal tracking number of 472386900. The order is billed to and will be shipped to the City of Houston's location at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1, a term contract with Bridgestone Americas Tire Operations, LLC. The unit price for the tire is $239.60, with a total order value of $239.60. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The City of Houston - M6010 serves as the purchasing agency, with contact information provided for the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26208455
Order Date: 12/24/2025
Internal Tracking No.: 472386900
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
1 239.60 $239.60
Total $239.60
File details come from the government source that posted it. Updated .