26307240-0.pdf

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Attached to
TX|863-C1|26307240
Contract number
26307240
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26307240) issued by Harris County, Texas on July 16, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to State of Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, referenced against Contract 863-C1, a term-type contract. The unit price is $482.88 with an extended price totaling $482.88. Delivery is scheduled for the order date of July 16, 2026, with zero days required for advance receipt of order (ARO). The order is exempt from Federal Excise Taxes except as specifically noted in the contract, and no additional pricing terms, option periods, renewals, or set-asides are indicated on this document.

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Text version

Offline Sale: Purchase Order PO No. 26307240

Order Date: 7/16/2026

Internal Tracking No.: 1706538

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Harris County - C1010

1001 PRESTON #670

HOUSTON TX 77002

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

Harris County - C1010 (713) 755-6123

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: 7/16/2026

1 482.88 $482.88

Total $482.88

File details come from the government source that posted it. Updated .