26299310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299310
- Contract number
- 26299310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299310) issued by Harris County in Texas on July 13, 2026. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division managed this procurement, with the purchase order delivered to Harris County's address in Houston, Texas.
The purchase order covers one tire under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $364.24, resulting in a total contract value of $364.24 with a delivery date of July 13, 2026 and zero days advance required for shipment. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299310
Order Date: 7/13/2026
Internal Tracking No.: 168045200
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
1 364.24 $364.24
Total $364.24
File details come from the government source that posted it. Updated .