26299117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299117
- Contract number
- 26299117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299117) issued by Harris County, Texas (C1010) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is being fulfilled under a state contract exemption from federal excise taxes and state and city sales taxes for purchases by Texas governmental entities.
The purchase order is for one tire under NIGP Code 86305, supplied under Contract 863-C1, a term contract with a unit price of $622.66 for a total order value of $622.66. The delivery is scheduled for the order date of July 13, 2026 with zero days advance notice required (ARO). The tire is to be shipped to Harris County at 1001 Preston #670, Houston, TX 77002. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201.
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Text version
Offline Sale: Purchase Order PO No. 26299117
Order Date: 7/13/2026
Internal Tracking No.: 165508800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 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
Harris County - C1010 (713) 755-6123
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
1 622.66 $622.66
Total $622.66
File details come from the government source that posted it. Updated .