26299326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299326
- Contract number
- 26299326
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299326) issued by Harris County - C1010 on July 13, 2026, to procure goods from Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with delivery scheduled for July 13, 2026 (0 days ARO). The unit price is $1,092.72, resulting in an extended price and total order amount of $1,092.72. The order is exempt from Federal Excise Taxes as noted in the applicable contract and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use of a Texas political subdivision. Delivery is directed to Harris County at 1001 Preston #670, Houston, Texas 77002.
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Text version
Offline Sale: Purchase Order PO No. 26299326
Order Date: 7/13/2026
Internal Tracking No.: 168149900
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 1092.72 $1,092.72
Total $1,092.72
File details come from the government source that posted it. Updated .