26245281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245281
- Contract number
- 26245281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245281) issued by Montgomery County, Texas on April 27, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order specifies one line item for tire(s) under NIGP Code 86305, issued under Contract 863-C1 (Term Contract), with a quantity of one unit at a unit price of $14,035.32, resulting in an extended price and total order amount of $14,035.32. The tires are to be shipped to Montgomery County's address in Conroe, Texas. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for the State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26245281
Order Date: 4/27/2026
Internal Tracking No.: 190200
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 14035.32 $14,035.32
Total $14,035.32
File details come from the government source that posted it. Updated .