26208525-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208525
- Contract number
- 26208525
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208525) issued on December 12, 2025, by the City of West University Place (M1010) in Houston, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The unit price is $479.56 with a total order value of $479.56. The goods are to be shipped to the City of West University Place at 3800 University Boulevard, Houston, Texas 77005. As a state and local governmental entity, the City of West University Place is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208525
Order Date: 12/12/2025
Internal Tracking No.: 262792200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of West University Place - M1010
3800 UNIVERSITY BLVD.
HOUSTON Texas 77005
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 West University Place - M1010
(713) 662-5816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .