26307793-0.pdf

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Attached to
TX|863-C1|26307793
Contract number
26307793
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307793) issued by Harris County, Texas on July 16, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and directed to Harris County's C1010 location in Houston, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it constitutes a purchase by a Texas political subdivision.

The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1 (a term contract), with a unit price and extended price of $546.36. The delivery location is Houston, Texas, with an indicated delivery date of July 16, 2026 and zero days after receipt of order (ARO). The total order value is $546.36. No option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26307793

Order Date: 7/16/2026

Internal Tracking No.: 1720974

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

1 546.36 $546.36

Total $546.36

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