26243089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243089
- Contract number
- 26243089
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26243089) dated April 23, 2026, issued by the Port of Houston Authority (K0011), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the state and its political subdivisions from sales and use taxes on this procurement.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract type. The tire is priced at $2,101.48 per unit, with an extended price of $2,101.48 for the single unit ordered. The total purchase order value is $2,101.48. The goods are to be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029. The Port of Houston Authority procurement contact is available at (713) 670-2845.
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Text version
Offline Sale: Purchase Order PO No. 26243089
Order Date: 4/23/2026
Internal Tracking No.: 263076500a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON Texas 77029
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
Port of Houston Authority - K0011 (713) 670-2845
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 2101.48 $2,101.48
Total $2,101.48
File details come from the government source that posted it. Updated .