26307711-0.pdf

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Attached to
TX|863-C1|26307711
Contract number
26307711
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26307711) issued by Harris County, Texas (C1010) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state procurement framework. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the contractor and supplier for this transaction.

The purchase order encompasses one tire under NIGP Code 86305, procured through Contract 863-C1, a term-type contract with immediate delivery (ARO of 0 days). The unit price is $364.24 per tire, with a total order value of $364.24 for the single unit. The delivery date is July 16, 2026, with shipment directed to Harris County's address at 1001 Preston #670, Houston, Texas 77002. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26307711

Order Date: 7/16/2026

Internal Tracking No.: 1715412

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

1 364.24 $364.24

Total $364.24

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