26302053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302053
- Contract number
- 26302053
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302053) issued by the City of Humble, Texas (M6011) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The order reflects a transaction between the contractor located in Nashville, Tennessee, and the City of Humble, with delivery to the city's address at 114 W. Higgins, Humble, TX 77338. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state and city sales tax exemption certificate.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $615.80 and an extended price totaling $615.80. The delivery was scheduled for the order date of July 15, 2026, with zero days allowed for arrival (ARO). The commodity is classified under NIGP Code 86307. As a state and local government purchase, the transaction is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26302053
Order Date: 7/15/2026
Internal Tracking No.: 808499500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Humble - M6011
114 W. HIGGINS
HUMBLE TX 77338
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 Humble - M6011 (281) 446-3061
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
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .