26299077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299077
- Contract number
- 26299077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299077) dated July 13, 2026, issued by the City of Houston - M6010 to Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with the bill-to and ship-to addresses both designated for the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract with zero days delivery ARO and an immediate delivery date of July 13, 2026. The unit price for the tire is $573.60, resulting in a total order value of $573.60. The State of Texas sales tax exemption applies to this purchase, consistent with Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. Internal tracking number 811730700 is assigned for procurement management purposes.
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Text version
Offline Sale: Purchase Order PO No. 26299077
Order Date: 7/13/2026
Internal Tracking No.: 811730700
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
1 573.60 $573.60
Total $573.60
File details come from the government source that posted it. Updated .