26207288-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207288
- Contract number
- 26207288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207288) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC on November 29, 2025. The City of Conroe is the purchasing entity billing and shipping to PO BOX 3066, Conroe, Texas 77305, while the contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201. This procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1 with a Term contract type. The unit price is $284.36, resulting in a total extended price of $284.36. The order is issued with a State of Texas federal excise tax exemption certificate, confirming the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number is 765434600, and the City of Conroe's agency purchaser contact is (936) 522-3830.
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Text version
Offline Sale: Purchase Order PO No. 26207288
Order Date: 11/29/2025
Internal Tracking No.: 765434600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Conroe - M1701
PO BOX 3066
CONROE Texas 77305
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
City of Conroe - M1701 (936) 522-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 284.36 $284.36
Total $284.36
File details come from the government source that posted it. Updated .