26307870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307870
- Contract number
- 26307870
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307870) issued by Harris County, Texas (C1010) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the billing and shipping address is Harris County at 1001 Preston #670, Houston, Texas 77002.
The purchase order covers one tire(s) under NIGP Code 86305 at a unit price of $182.12, resulting in a total order value of $182.12. The contract is identified as 863-C1, classified as a Term contract type, with a delivery date of July 16, 2026 and zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and Harris County.
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Text version
Offline Sale: Purchase Order PO No. 26307870
Order Date: 7/16/2026
Internal Tracking No.: 1732871
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
1 182.12 $182.12
Total $182.12
File details come from the government source that posted it. Updated .