26308092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308092
- Contract number
- 26308092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308092) issued by the Port of Houston Authority - K0011, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is part of a statewide procurement process administered by the Texas Comptroller of Public Accounts. The Port of Houston Authority serves as both the billing and purchasing entity for this transaction.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $809.20 and a total order value of $809.20. The delivery date is July 16, 2026, with zero days allowed for arrival. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision. No additional fees, surcharges, or option periods are included in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26308092
Order Date: 7/16/2026
Internal Tracking No.: 2643737
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON TX 77029
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
Port of Houston Authority - K0011 (713) 670-2845
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
1 809.20 $809.20
Total $809.20
File details come from the government source that posted it. Updated .