26301803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301803
- Contract number
- 26301803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301803) issued by the State of Texas, specifically by the Metro Transit Authority Harris County - K1018, to Bridgestone Americas Tire Operations, LLC. The purchase order was generated on July 15, 2026, with internal tracking number 8097346A. The contractor is located in Nashville, Tennessee, and the goods are being shipped to the Metro Transit Authority in Houston, Texas. The document reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of one tire under contract 863-C1, classified as a term contract with NIGP code 86307. The unit price is $1,847.40, resulting in an extended price and total order amount of $1,847.40. The delivery arrangement is ARO (After Receipt of Order) with zero days delay, and the delivery date is set for July 15, 2026. The State of Texas has claimed an exemption from Federal Excise Taxes and all state and city sales taxes for this purchase, as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301803
Order Date: 7/15/2026
Internal Tracking No.: 8097346A
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1847.40 $1,847.40
Total $1,847.40
File details come from the government source that posted it. Updated .