26208594-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208594
- Contract number
- 26208594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208594) issued on December 17, 2025, by the Metro Transit Authority Harris County - K1018, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is located in Houston, Texas, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is issued under a State of Texas sales tax exemption certificate, exempting the transaction from state and city sales taxes as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under contract 863-C1, designated as a Term contract with NIGP Code 86305. The unit price is $1,064.32, with an extended price totaling $1,064.32. The order quantity is one unit, and the commodity is classified under the tire category. The shipment destination is the United States, with billing directed to Metro Transit Authority Harris County - K1018 at their Houston, Texas address. No option periods, renewals, or additional service terms are specified in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208594
Order Date: 12/17/2025
Internal Tracking No.: 769793900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
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 1064.32 $1,064.32
Total $1,064.32
File details come from the government source that posted it. Updated .