26307579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307579
- Contract number
- 26307579
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307579) issued by the City of Humble, Texas (M6011) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The City of Humble serves as the billing and purchasing entity, while the contractor is based in Nashville, Tennessee. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption as a purchase by a Texas political subdivision.
The purchase order covers one line item for tire(s) under NIGP Code 86305, procured through Contract 863-C1, a term contract. A quantity of one unit of tires is ordered at a unit price of $2,359.80, with a total order value of $2,359.80. The delivery date is set for July 16, 2026 with zero days advance notice required (ARO). No unit of measure is specified in the UOM field, and the order includes no stated option periods, renewals, or special set-asides beyond the standard state tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26307579
Order Date: 7/16/2026
Internal Tracking No.: 8209581
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 2359.80 $2,359.80
Total $2,359.80
File details come from the government source that posted it. Updated .