26299250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299250
- Contract number
- 26299250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299250) issued by the Metro Transit Authority Harris County - K1018, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor based in Nashville, Tennessee. The order was placed on July 13, 2026, with an internal tracking number of 796716100. The purchasing agency is located in Houston, Texas, and the order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a Term contract type with NIGP Code 86307. A single unit of tires is being ordered at a unit price of $2,875.52, resulting in an extended price and total order value of $2,875.52. The delivery date is set for July 13, 2026, with zero days advance notice required (ARO). The order is exempt from federal excise taxes in accordance with state policy. The purchaser contact for this transaction is the Metro Transit Authority Harris County - K1018 at phone number (713) 739-4887.
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Text version
Offline Sale: Purchase Order PO No. 26299250
Order Date: 7/13/2026
Internal Tracking No.: 796716100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 2875.52 $2,875.52
Total $2,875.52
File details come from the government source that posted it. Updated .