26299672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299672
- Contract number
- 26299672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299672) issued by the City of Houston, Texas (M6010 division) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Houston is the bill-to and purchasing entity, while the contractor is located in Nashville, Tennessee. The purchase order reflects a state and local government transaction with applicable tax exemption provisions under Texas Tax Code.
The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1 with a unit price of $593.80 for an extended price total of $593.80. The delivery date is the same as the order date (July 14, 2026) with zero days advance required notice (ARO). The order qualifies for both federal excise tax exemption and Texas state and city sales tax exemption, as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299672
Order Date: 7/14/2026
Internal Tracking No.: 766115800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 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
City of Houston - M6010 (713) 247-1735
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
1 593.80 $593.80
Total $593.80
File details come from the government source that posted it. Updated .