26243804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243804
- Contract number
- 26243804
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243804) issued by Harris County, Texas on April 23, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order covers one tire under contract 863-C1, a term contract, with a unit price of $539.10 and a total order value of $539.10. The shipment is directed to Harris County's location at 1001 Preston #670, Houston, Texas 77002. The State of Texas maintains exemption from federal excise taxes except as specified in individual contracts, and the order is classified as a state and local sales tax-exempt purchase for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243804
Order Date: 4/23/2026
Internal Tracking No.: 162915700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 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
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 539.10 $539.10
Total $539.10
File details come from the government source that posted it. Updated .