26208652-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208652
- Contract number
- 26208652
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208652) issued by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was issued on December 24, 2025, with an internal tracking number of 771441800. The order is to be billed to and shipped to the Metro Transit Authority's location in Houston, Texas.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $1,103.20, resulting in an extended price and total order value of $1,103.20. The State of Texas claims exemption from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208652
Order Date: 12/24/2025
Internal Tracking No.: 771441800
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1103.20 $1,103.20
Total $1,103.20
File details come from the government source that posted it. Updated .