26208333-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208333
- Contract number
- 26208333
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208333) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on December 11, 2025, and represents a transaction under Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Conroe is the ordering entity, with the purchase billed to and shipped to the city's location in Conroe, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a Term contract). The unit price is $294.44, resulting in an extended price and total of $294.44. The transaction is subject to a State and City Sales Tax Exemption Certificate, as the property is being secured for the exclusive use of the State of Texas and the City of Conroe. 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. 26208333
Order Date: 12/11/2025
Internal Tracking No.: 768265000
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
1 294.44 $294.44
Total $294.44
File details come from the government source that posted it. Updated .