26245545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245545
- Contract number
- 26245545
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245545) issued on April 27, 2026, between the City of Houston (M6010 department) as the purchasing entity and Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order references an underlying term contract (863-C1) and includes a state and city sales tax exemption certificate issued under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $966.20 for a total contract value of $966.20. The contract is classified as a term contract type. The goods are to be shipped to the City of Houston's address at 901 Bagby, Suite 124, Houston, Texas 77002. The internal tracking number for this transaction is 789065501, with the purchasing contact for the City of Houston listed as (713) 247-1735.
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Text version
Offline Sale: Purchase Order PO No. 26245545
Order Date: 4/27/2026
Internal Tracking No.: 789065501
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
1 966.20 $966.20
Total $966.20
File details come from the government source that posted it. Updated .