26299242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299242
- Contract number
- 26299242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299242) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 13, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to the State of Texas and City of Conroe sales tax exemption for purchases by political subdivisions.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a unit price of $599.45 and an extended price totaling $599.45. The delivery date is July 13, 2026, with zero days allowed for receipt (ARO). The order was placed by the City of Conroe Purchasing Department and is to be shipped to the City of Conroe at PO Box 3066, Conroe, Texas 77305. No federal excise taxes apply to this purchase per the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26299242
Order Date: 7/13/2026
Internal Tracking No.: 799366100
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 599.45 $599.45
Total $599.45
File details come from the government source that posted it. Updated .