26244143-0.pdf

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Attached to
TX|863-C1|26244143
Contract number
26244143
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244143) issued on April 23, 2026, by the Metro Transit Authority Harris County (K1018), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a transaction between a Texas public agency and a national tire manufacturer, with delivery to the Metro Transit Authority Harris County facility in Houston, Texas.

The purchase order covers one tire under Contract 863-C1, a term contract arrangement, with a unit price of $1,847.40 and a total order value of $1,847.40. The State of Texas sales and use tax exemption applies to this purchase, consistent with Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The NIGP commodity code 86307 is assigned to the tire commodity classification.

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Text version

Offline Sale: Purchase Order PO No. 26244143

Order Date: 4/23/2026

Internal Tracking No.: 787426801

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 1847.40 $1,847.40

Total $1,847.40

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