26301632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301632
- Contract number
- 26301632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301632) issued on July 15, 2026, by the Port of Houston Authority (K0011), a Texas state agency, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order is subject to Texas state and local sales tax exemptions for state political subdivisions.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract type, with a unit price of $855.06 and an extended price totaling $855.06. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days required after receipt of order (ARO). The goods are to be shipped to the Port of Houston Authority at 111 East Loop North, Houston, Texas 77029. No sales tax applies to this transaction under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301632
Order Date: 7/15/2026
Internal Tracking No.: 263949300
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: 7/15/2026
1 855.06 $855.06
Total $855.06
File details come from the government source that posted it. Updated .