26242982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242982
- Contract number
- 26242982
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242982) issued by Harris County – C1010 on April 23, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The order is placed under a statewide procurement arrangement by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for both Federal Excise Tax and State and City Sales Tax exemptions available to the State of Texas and its political subdivisions.
The purchase order specifies the acquisition of one tire under Contract 863-C1 (Term contract type), with a unit price of $539.10 and a total order value of $539.10. The commodity is classified under NIGP Code 86305. The goods are to be shipped to Harris County at 1001 Preston Street, #670, Houston, Texas 77002. No optional periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242982
Order Date: 4/23/2026
Internal Tracking No.: 161504800
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 TX 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
1 539.10 $539.10
Total $539.10
File details come from the government source that posted it. Updated .