26243277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243277
- Contract number
- 26243277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243277) issued by the City of Houston - M6010, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order was created on April 23, 2026, with an internal tracking number of 588244800. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the bill-to and ship-to address is the City of Houston's office at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is classified as a Term contract type. The quantity ordered is 1 unit at a unit price of $293.32, resulting in an extended price of $293.32 and a total order value of $293.32. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property 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. 26243277
Order Date: 4/23/2026
Internal Tracking No.: 588244800
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
1 293.32 $293.32
Total $293.32
File details come from the government source that posted it. Updated .