26299033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299033
- Contract number
- 26299033
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299033) issued by the City of Houston - M6010 to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Houston serving as the purchasing agency. The order is being shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers the acquisition of tires under Contract 863-C1, a term contract with a unit price of $3,864.80 for a single line item. The total contract value is $3,864.80 with a delivery date of July 13, 2026 (ARO of 0 days). As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299033
Order Date: 7/13/2026
Internal Tracking No.: 793351001
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 3864.80 $3,864.80
Total $3,864.80
File details come from the government source that posted it. Updated .