26208500-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208500
- Contract number
- 26208500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208500) dated December 2, 2025, issued by the Port of Houston Authority - K0011, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a transaction under the State of Texas procurement process and includes a state and city sales tax exemption certificate, indicating the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, identified as a term contract with NIGP Code 86307. The unit price is $1,519.50, resulting in a total order value of $1,519.50. The shipment is directed to the Port of Houston Authority at 111 East Loop N., Houston, Texas 77029. The State of Texas claims exemption from all federal excise taxes except as noted in the contract, and no additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208500
Order Date: 12/2/2025
Internal Tracking No.: 262704201a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON Texas 77029
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
Port of Houston Authority - K0011 (713) 670-2845
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 1519.50 $1,519.50
Total $1,519.50
File details come from the government source that posted it. Updated .