26302080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302080
- Contract number
- 26302080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302080) issued by the City of West University Place, a municipality in Houston, Texas, as the purchasing agency. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor fulfilling this order. The purchase order was issued on July 15, 2026, with an internal tracking number of 2640513.
The purchase order covers the procurement of one tire under NIGP Code 86305, referencing Contract 863-C1, which is classified as a term contract. The unit price for the tire is $959.12, with an extended price of $959.12 for the single unit ordered. The delivery was specified as ARO (As Required/As Requested) with zero days notice, with a delivery date matching the order date of July 15, 2026. The total order value is $959.12. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26302080
Order Date: 7/15/2026
Internal Tracking No.: 2640513
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of West University Place - M1010
3800 UNIVERSITY BLVD.
HOUSTON Texas 77005
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 West University Place - M1010
(713) 662-5816
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
1 959.12 $959.12
Total $959.12
File details come from the government source that posted it. Updated .