26245560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245560
- Contract number
- 26245560
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245560) issued by the City of Houston, specifically the M6010 department, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on April 27, 2026, with an internal tracking number of 790593001. The City of Houston is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as an authorized political subdivision of the State of Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract type). The unit price is $1,522.68 for a single tire, resulting in a total order value of $1,522.68. No unit of measure is specified in the line item detail. The goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. The procurement contact for the City of Houston is listed with phone number (713) 247-1735.
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Text version
Offline Sale: Purchase Order PO No. 26245560
Order Date: 4/27/2026
Internal Tracking No.: 790593001
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 1522.68 $1,522.68
Total $1,522.68
File details come from the government source that posted it. Updated .