26299582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299582
- Contract number
- 26299582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299582) issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $487.20 and a total order value of $487.20. The delivery date is the same as the order date (7/14/2026) with zero days advance required order (ARO). The commodity is classified under NIGP Code 86305 for tire(s), and the item will be shipped to the Port of Houston Authority's location at 111 East Loop N., Houston, Texas 77029.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299582
Order Date: 7/14/2026
Internal Tracking No.: 263815200
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
1 487.20 $487.20
Total $487.20
File details come from the government source that posted it. Updated .