26207411-0.pdf

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Attached to
Term TX|863-C1|13402204401|26207411
Contract number
26207411
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26207411) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on November 7, 2025, and references Internal Tracking Number 759984000. The purchasing agency is the City of Conroe, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1, which is designated as a Term contract type. The unit price is $135.73, with an extended price of $135.73, resulting in a total order value of $135.73. The order will be shipped to the City of Conroe at PO Box 3066, Conroe, Texas 77305. The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26207411

Order Date: 11/7/2025

Internal Tracking No.: 759984000

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

1 135.73 $135.73

Total $135.73

File details come from the government source that posted it. Updated .