26244133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244133
- Contract number
- 26244133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244133) issued by the Metro Transit Authority Harris County - K1018, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. A quantity of one unit of tires is ordered at a unit price of $2,875.52, for a total contract amount of $2,875.52. The items are to be shipped to the Metro Transit Authority Harris County - K1018 facility in Houston, Texas. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes and applicable 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. 26244133
Order Date: 4/23/2026
Internal Tracking No.: 783534900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
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 2875.52 $2,875.52
Total $2,875.52
File details come from the government source that posted it. Updated .