26245570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245570
- Contract number
- 26245570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245570) issued by the City of Humble, Texas (M6011) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was generated on April 27, 2026, with an internal tracking number of 789744100. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tire(s) under NIGP Code 86305, sourced through Contract 863-C1, which is designated as a Term contract type. The unit price for the tire(s) is $3,146.40, resulting in an extended price and total order value of $3,146.40. The goods are to be shipped to the City of Humble at 114 W. Higgins, Humble, Texas 77338. As a state and local government entity, the City of Humble is exempt from federal excise taxes and applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26245570
Order Date: 4/27/2026
Internal Tracking No.: 789744100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Humble - M6011
114 W. HIGGINS
HUMBLE TX 77338
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 Humble - M6011 (281) 446-3061
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 3146.40 $3,146.40
Total $3,146.40
File details come from the government source that posted it. Updated .