26301809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301809
- Contract number
- 26301809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301809) dated July 15, 2026, issued by the Metro Transit Authority Harris County (K1018) in Houston, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order represents a transaction between a Texas state political subdivision and a private contractor for the acquisition of goods under a statewide procurement arrangement.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price of $2,245.92 for a total contract value of $2,245.92. The delivery date is set for July 15, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301809
Order Date: 7/15/2026
Internal Tracking No.: 8097346
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 2245.92 $2,245.92
Total $2,245.92
File details come from the government source that posted it. Updated .