26307953-0.pdf
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- Attached to
- TX|863-C1|26307953
- Contract number
- 26307953
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307953) issued by Harris County - C1010 in Houston, Texas, dated July 16, 2026. The purchasing entity is Harris County, a Texas political subdivision, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for the order date with zero days advance request for order (ARO).
The purchase order is for one tire under Contract 863-C1, a term contract arrangement with NIGP Code 86305. The unit price is $546.36, resulting in an extended price of $546.36 for the total order value. As a state and local government purchase, the order is subject to Texas Tax Code Section 151.309(4) exemptions from state and city sales taxes and federal excise taxes. The contractor's contact information is listed as (678) 429-5427, and Harris County's purchasing contact is (713) 755-6123.
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Text version
Offline Sale: Purchase Order PO No. 26307953
Order Date: 7/16/2026
Internal Tracking No.: 1701456
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 .