26299258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299258
- Contract number
- 26299258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299258) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser.
The purchase order is for one tire under Contract 863-C1, classified as a Term contract with a NIGP Code of 86307. The unit price is $261.04, resulting in a total order value of $261.04. The delivery date is specified as July 13, 2026, with zero days required for acceptance and receipt of order (ARO). The shipment is directed to the City of Conroe at PO Box 3066, Conroe, Texas 77305. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26299258
Order Date: 7/13/2026
Internal Tracking No.: 801029500
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 261.04 $261.04
Total $261.04
File details come from the government source that posted it. Updated .