26207808-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207808
- Contract number
- 26207808
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207808) issued on November 11, 2025, by Montgomery County, Texas (C1702) to Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, while the bill-to and ship-to address is Montgomery County's office at 501 N. Thompson, Suite 405, Conroe, Texas 77301.
The purchase order covers the acquisition of tire(s) under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The quantity ordered is one unit at a unit price of $1,356.80, resulting in a total extended price of $1,356.80. The order is processed with a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas and a Texas County. The internal tracking number for this purchase is 760630500, and the agency contact phone number is (936) 788-8384.
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Text version
Offline Sale: Purchase Order PO No. 26207808
Order Date: 11/11/2025
Internal Tracking No.: 760630500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Montgomery County - C1702
501 N. THOMPSON, SUITE 405
CONROE Texas 77301
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
Montgomery County - C1702 (936) 788-8384
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 1356.80 $1,356.80
Total $1,356.80
File details come from the government source that posted it. Updated .