26243018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243018
- Contract number
- 26243018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243018) dated April 23, 2026, issued by the Metro Transit Authority Harris County - K1018 (billing and shipping location in Houston, Texas) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a Term Contract with NIGP Code 86305. The unit price is $1,918.24, resulting in an extended price and total order amount of $1,918.24. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this transaction is 780083000, and the purchasing agency contact is (713) 739-4887.
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Text version
Offline Sale: Purchase Order PO No. 26243018
Order Date: 4/23/2026
Internal Tracking No.: 780083000
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 1918.24 $1,918.24
Total $1,918.24
File details come from the government source that posted it. Updated .