26299554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299554
- Contract number
- 26299554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299554) issued by the Port of Houston Authority (K0011), a Texas state agency, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, with an internal tracking number of 263753500. The Port of Houston Authority serves as both the billing and purchasing entity, while the shipment is directed to the Port of Houston Authority's facility located at 111 East Loop North, Houston, Texas 77029.
The purchase order covers one tire under Term Contract 863-C1 with a unit price of $1,015.12 and an extended price of $1,015.12, resulting in a total order value of $1,015.12. The delivery date is specified as July 14, 2026, with zero days allowed for arrival (ARO). 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 procured for exclusive use by a Texas political subdivision. The NIGP commodity code assigned to this purchase is 86305.
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Text version
Offline Sale: Purchase Order PO No. 26299554
Order Date: 7/14/2026
Internal Tracking No.: 263753500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON TX 77029
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
Port of Houston Authority - K0011 (713) 670-2845
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: 7/14/2026
1 1015.12 $1,015.12
Total $1,015.12
File details come from the government source that posted it. Updated .