26243299-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243299
Contract number
26243299
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243299) issued by the City of Houston, Department M6010, dated April 23, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, sourced from Contract 863-C1 (Term contract type), with a unit price of $89.78 and an extended price of $89.78 for a total order value of $89.78. The goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes.

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. 26243299

Order Date: 4/23/2026

Internal Tracking No.: 79347900

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 89.78 $89.78

Total $89.78

File details come from the government source that posted it. Updated .