26308020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308020
- Contract number
- 26308020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308020) issued by Harris County - C1010 in Houston, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 747619. The order is being billed to and shipped to Harris County's location at 1001 Preston #670, Houston, TX 77002.
The purchase order covers one line item for tire(s) under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $728.48, resulting in an extended price of $728.48 for a total order value of $728.48. The delivery date is the same as the order date, July 16, 2026, with zero days ARO (After Receipt of Order). As a state entity, Harris County is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308020
Order Date: 7/16/2026
Internal Tracking No.: 747619
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
1 728.48 $728.48
Total $728.48
File details come from the government source that posted it. Updated .