26307858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307858
- Contract number
- 26307858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307858) issued by the State of Texas, specifically by the Metro Transit Authority Harris County - K1018 agency, to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on July 16, 2026, with an internal tracking number of 8222274. The contractor is located in Nashville, Tennessee, and the goods are being shipped to the Metro Transit Authority in Houston, Texas.
The purchase order is for one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract with zero days delivery requirement and a delivery date of July 16, 2026. The unit price is $649.60 with an extended price of $649.60, bringing the total order value to $649.60. The State of Texas exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes and federal excise taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26307858
Order Date: 7/16/2026
Internal Tracking No.: 8222274
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 649.60 $649.60
Total $649.60
File details come from the government source that posted it. Updated .