26307885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307885
- Contract number
- 26307885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307885) issued by Harris County, Texas (C1010) on July 16, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire(s) item classified under NIGP Code 86305, procured under Term Contract 863-C1 with a unit price of $204.40 and an extended price totaling $204.40. The delivery date is set for July 16, 2026, with zero days advance notice required (ARO). The order is designated for delivery to Harris County at 1001 Preston #670, Houston, Texas 77002. This is a straightforward, single-line item transaction with no option periods, set asides, or renewal terms noted.
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Text version
Offline Sale: Purchase Order PO No. 26307885
Order Date: 7/16/2026
Internal Tracking No.: 1733421
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
1 204.40 $204.40
Total $204.40
File details come from the government source that posted it. Updated .