26245498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245498
- Contract number
- 26245498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245498) issued by the City of Houston - M6010 to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is governed under Texas state procurement guidelines and includes a sales tax exemption certificate citing Texas Tax Code Section 151.309(4), which exempts state and local government entities from sales taxes on purchases of tangible personal property.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract Type). The unit price is $81.20 with a quantity of one unit, resulting in an extended price and total order value of $81.20. The order is to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002, with billing directed to the same address. No federal excise taxes apply to this transaction under the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26245498
Order Date: 4/27/2026
Internal Tracking No.: 712746800
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 81.20 $81.20
Total $81.20
File details come from the government source that posted it. Updated .