26243128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243128
- Contract number
- 26243128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243128) issued by the City of Houston - M6010 to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order reflects a transaction between a Texas political subdivision and a private contractor, with the order being billed to and shipped to the City of Houston's office located at 901 Bagby, Suite 124, Houston, Texas 77002. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 with a Term contract type. The unit price is $147.11 for a single tire, resulting in an extended price and total order value of $147.11. No additional charges, taxes, or fees are applied to this transaction. The internal tracking number is 744492000, and the City of Houston procurement contact is available at (713) 247-1735.
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Text version
Offline Sale: Purchase Order PO No. 26243128
Order Date: 4/23/2026
Internal Tracking No.: 744492000
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 147.11 $147.11
Total $147.11
File details come from the government source that posted it. Updated .