26307848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307848
- Contract number
- 26307848
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307848) issued by the State of Texas, specifically by the Metro Transit Authority Harris County - K1018 (Bill To: P.O. BOX 61429, Houston, Texas 77208). The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, TN 37201. The purchase order was placed on July 16, 2026, with an internal tracking number of 8182674a.
The purchase order covers one tire at a unit price of $1,847.40, for a total contract value of $1,847.40. The commodity is governed under NIGP Code 86307 and is based on Contract 863-C1, a term-type contract. The delivery is scheduled for the order date of July 16, 2026, with zero days required for arrival. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307848
Order Date: 7/16/2026
Internal Tracking No.: 8182674a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
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 1847.40 $1,847.40
Total $1,847.40
File details come from the government source that posted it. Updated .