26242945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242945
- Contract number
- 26242945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242945) issued by the City of Houston, Texas (M6010 department) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract). The unit price is $243.40 with a total order value of $243.40. The order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number is 909830600, with the City of Houston purchaser contact phone number listed as (713) 247-1735.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26242945
Order Date: 4/23/2026
Internal Tracking No.: 909830600
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
1 243.40 $243.40
Total $243.40
File details come from the government source that posted it. Updated .