26207659-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207659
- Contract number
- 26207659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207659) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, a tire contractor located in Nashville, Tennessee. The purchase order was placed on November 1, 2025, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Conroe is the billing and purchasing entity, with the order shipped to the city's address in Conroe, Texas.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price for the tire is $551.60, resulting in a total order value of $551.60. The City of Conroe has claimed tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, exempting the purchase from state and city sales taxes. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207659
Order Date: 11/1/2025
Internal Tracking No.: 758550600
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 551.60 $551.60
Total $551.60
File details come from the government source that posted it. Updated .