26245525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245525
- Contract number
- 26245525
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245525) issued by the City of Houston, Texas (M6010 department) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was placed on April 27, 2026, with an internal tracking number of 744808700. The City of Houston is the billing and purchasing entity, with delivery designated to the United States. The transaction falls under Texas state procurement authority and is subject to state and local tax exemption provisions.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced to Contract 863-C1, a term contract type. The unit price is $475.32, with a total order value of $475.32. The order qualifies for Texas state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4), applicable to tangible personal property purchased for exclusive use by a Texas political subdivision. No federal excise taxes apply except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26245525
Order Date: 4/27/2026
Internal Tracking No.: 744808700
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
1 475.32 $475.32
Total $475.32
File details come from the government source that posted it. Updated .