26244139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244139
- Contract number
- 26244139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244139) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was created on April 23, 2026, with an internal tracking number of 787217000. The City of Conroe serves as both the billing and purchasing entity, with the shipment directed to its address in Conroe, Texas 77305.
The purchase order covers the acquisition of tire(s) under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The order specifies a quantity of one unit at a unit price of $5,836.94, resulting in a total extended price of $5,836.94. The City of Conroe is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) for purchases made by political subdivisions. The purchase order includes standard tax exemption documentation and designates the City of Conroe's procurement contact phone number as (936) 522-3830.
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Text version
Offline Sale: Purchase Order PO No. 26244139
Order Date: 4/23/2026
Internal Tracking No.: 787217000
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 5836.94 $5,836.94
Total $5,836.94
File details come from the government source that posted it. Updated .