26243160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243160
- Contract number
- 26243160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243160) issued by the City of Houston - M6010 on April 23, 2026, to Bridgestone Americas Tire Operations, LLC. The purchase order is subject to Texas state procurement regulations under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes applicable tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase qualifies for state and city sales tax exemption.
The purchase order covers one tire under Contract 863-C1, which is classified as a term contract with NIGP Code 86307. The unit price for the tire is $357.66, resulting in a total order value of $357.66. The commodity will be shipped to the City of Houston's address located at 901 Bagby, Suite 124, Houston, Texas 77002. No additional option periods, renewals, or set-asides are specified in this purchase order.
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. 26243160
Order Date: 4/23/2026
Internal Tracking No.: 736590100
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
1 357.66 $357.66
Total $357.66
File details come from the government source that posted it. Updated .