26299730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299730
- Contract number
- 26299730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299730) issued by the City of Houston, Texas (M6010 division) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated July 14, 2026, with an internal tracking number of 793349201. The transaction reflects a procurement under the State of Texas Statewide Procurement Division, with the City of Houston acting as the purchasing entity for delivery to its Houston location at 901 Bagby, Suite 124.
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a Term contract with NIGP Code 86305. A single unit of tires is ordered at a unit price of $1,684.64, resulting in an extended price of $1,684.64 for a total order value of $1,684.64. The delivery is scheduled for July 14, 2026, with zero days ARO (After Receipt of Order). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299730
Order Date: 7/14/2026
Internal Tracking No.: 793349201
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 1684.64 $1,684.64
Total $1,684.64
File details come from the government source that posted it. Updated .