26208617-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208617
- Contract number
- 26208617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208617) issued by Harris County - C1010, a political subdivision in Texas, to Bridgestone Americas Tire Operations, LLC, the contractor based in Nashville, Tennessee. The purchase order was executed on December 8, 2025, with an internal tracking number of 159051000. The order is being billed to and shipped to Harris County at 1001 Preston #670 in Houston, Texas 77002.
The purchase order covers the procurement of one tire under NIGP Code 86305, utilizing Contract 863-C1, which is classified as a term contract. The unit price for the tire is $1,078.20, resulting in a total extended price of $1,078.20. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes on this purchase, as documented through the State and City Sales Tax Exemption Certificate referenced in the order. The contact for the purchasing agency is Harris County - C1010, reachable at (713) 755-6123.
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Text version
Offline Sale: Purchase Order PO No. 26208617
Order Date: 12/8/2025
Internal Tracking No.: 159051000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harris County - C1010
1001 PRESTON #670
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
Harris County - C1010 (713) 755-6123
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 1078.20 $1,078.20
Total $1,078.20
File details come from the government source that posted it. Updated .