26243166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243166
- Contract number
- 26243166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243166) issued by the City of Houston - M6010 to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is governed under Texas state procurement regulations and includes a sales tax exemption certificate for state and local government purchases. The City of Houston serves as the bill-to and ordering entity, with shipment directed to the United States.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a Term contract type. The unit price is $486.80, with a total order value of $486.80. No quantity unit of measure is specified in the document. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243166
Order Date: 4/23/2026
Internal Tracking No.: 787965500
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 486.80 $486.80
Total $486.80
File details come from the government source that posted it. Updated .