26307744-0.pdf

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Attached to
TX|863-C1|26307744
Contract number
26307744
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307744) issued by Harris County, Texas (C1010) on July 16, 2026. The purchasing entity is Harris County operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, TN 37201. The order is billed to and shipped to Harris County at 1001 Preston #670, Houston, TX 77002.

The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term Contract Type), with a unit price of $364.24 and an extended price of $364.24. The delivery date is set for July 16, 2026, with zero days advance required notice (ARO). The total contract value is $364.24. The State of Texas is exempt from Federal Excise Taxes, and a State and City Sales Tax Exemption Certificate is claimed 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. 26307744

Order Date: 7/16/2026

Internal Tracking No.: 1716540

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 .