26307781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307781
- Contract number
- 26307781
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26307781) issued by Harris County - C1010 on July 16, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, TN 37201, and the order will be shipped to Harris County's address at 1001 Preston #670, Houston, TX 77002. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The order comprises a single line item for one tire at a unit price of $664.04, resulting in an extended price of $664.04 for a total order value of $664.04. The tire is procured under Contract 863-C1, classified as a term contract with NIGP Code 86307. The delivery is scheduled for the same date as the order (7/16/2026) with zero days advance required notice (ARO). As a state and local government purchase, the transaction is exempt from federal excise taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26307781
Order Date: 7/16/2026
Internal Tracking No.: 1719750
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 664.04 $664.04
Total $664.04
File details come from the government source that posted it. Updated .