26243882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243882
- Contract number
- 26243882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243882) dated April 23, 2026, between the City of Conroe, Texas (M1701) and Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, serves as the contractor, with the City of Conroe designated as both the bill-to and ship-to entity at PO Box 3066, Conroe, Texas 77305.
The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1, which is classified as a Term contract. The unit price is $147.30, with an extended price of $147.30, resulting in a total purchase order amount of $147.30. The City of Conroe, as a Texas political subdivision, is exempt from state and city sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase order is 784994300, and inquiries should be directed to the City of Conroe's purchasing department at (936) 522-3830.
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Text version
Offline Sale: Purchase Order PO No. 26243882
Order Date: 4/23/2026
Internal Tracking No.: 784994300
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
1 147.30 $147.30
Total $147.30
File details come from the government source that posted it. Updated .