26299700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299700
- Contract number
- 26299700
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299700) issued by the City of Houston, M6010 to Bridgestone Americas Tire Operations, LLC on July 14, 2026. The purchase order represents a transaction between the City of Houston, a Texas political subdivision, and the contractor for the procurement of tangible personal property. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of tire(s) under NIGP Code 86305, associated with Contract 863-C1, a term contract. The unit price is $1,843.18 with an extended price of $1,843.18, representing the total contract value. The delivery is scheduled for the order date of July 14, 2026 with zero days after receipt of order (ARO) for delivery. The internal tracking number is 793266401, and the order is billed to and shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
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. 26299700
Order Date: 7/14/2026
Internal Tracking No.: 793266401
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 1843.18 $1,843.18
Total $1,843.18
File details come from the government source that posted it. Updated .