26299566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299566
- Contract number
- 26299566
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299566) issued by the Port of Houston Authority (K0011) on July 14, 2026, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The Port of Houston Authority serves as the billing entity with the internal tracking number 263753500A. 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 purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $1,044.16 with an extended price of $1,044.16 for a total order value of $1,044.16. The delivery date is specified as July 14, 2026, with zero days required for advance receipt of order (ARO). The commodity is shipped to the United States with billing directed to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029.
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Text version
Offline Sale: Purchase Order PO No. 26299566
Order Date: 7/14/2026
Internal Tracking No.: 263753500A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 1044.16 $1,044.16
Total $1,044.16
File details come from the government source that posted it. Updated .