26307561-0.pdf

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Attached to
TX|863-C1|26307561
Contract number
26307561
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307561) issued by the City of Humble, Texas (M6011) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The order was placed on July 16, 2026, with an internal tracking number of 8168089. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

The order encompasses one tire unit under NIGP Code 86307, referencing Contract 863-C1, a term contract. The unit price is $300.16, with an extended price of $300.16 for a total order value of $300.16. The delivery location is specified as the City of Humble at 114 W. Higgins, Humble, Texas 77338, with a delivery date of July 16, 2026 and zero days advance receipt of order (ARO). The Federal Excise Tax exemption applies as noted in the contract, and the State of Texas is exempt from all applicable Federal Excise Taxes except as specified in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26307561

Order Date: 7/16/2026

Internal Tracking No.: 8168089

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: 7/16/2026

1 300.16 $300.16

Total $300.16

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