26208692-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208692
- Contract number
- 26208692
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208692) issued by the City of Houston, M6010 on December 30, 2025. The purchasing entity is the City of Houston in Houston, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order references Contract 863-C1, a term contract under NIGP Code 86305.
The purchase order is for one tire at a unit price of $119.16, with a total order value of $119.16. The item will be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Houston purchaser contact at (713) 247-1735.
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Text version
Offline Sale: Purchase Order PO No. 26208692
Order Date: 12/30/2025
Internal Tracking No.: 257992300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Houston - M6010
901 BAGBY, SUITE 124
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
City of Houston - M6010 (713) 247-1735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 119.16 $119.16
Total $119.16
File details come from the government source that posted it. Updated .