26208691-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208691
- Contract number
- 26208691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208691) issued on December 17, 2025, by the Metro Transit Authority Harris County (K1018) in Houston, Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is identified as Metro Transit Authority Harris County - K1018, operating under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption provisions for purchases made by political subdivisions of the State of Texas.
The purchase order covers one (1) tire under NIGP Code 86305, procured under Term Contract 863-C1. The unit price for the tire is $1,887.84, with an extended price of $1,887.84, representing the total order amount. The merchandise is to be shipped to the Metro Transit Authority Harris County location in Houston, Texas. The contractor is responsible for fulfilling this order in accordance with the terms of the underlying term contract, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26208691
Order Date: 12/17/2025
Internal Tracking No.: 769612100
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 1887.84 $1,887.84
Total $1,887.84
File details come from the government source that posted it. Updated .