26307896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307896
- Contract number
- 26307896
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by Harris County - C1010, a Texas political subdivision, on July 16, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is authorized under Contract 863-C1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order is for one tire, with a unit price of $546.36 and a total order value of $546.36. The delivery is scheduled for the same date as the order (July 16, 2026) with zero days advance required notice. The NIGP commodity code is 86305. No option periods, renewals, or set-asides are specified in this document. The bill-to location is Harris County at 1001 Preston #670, Houston, Texas 77002, and the ship-to location is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26307896
Order Date: 7/16/2026
Internal Tracking No.: 1734526
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 .