26299284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299284
- Contract number
- 26299284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299284) issued by Montgomery County, Texas (C1702) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor supplying the ordered goods to Montgomery County's facility in Conroe, Texas.
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a unit price of $239.78 and an extended price totaling $239.78. The delivery date is July 13, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. No additional fees, taxes, or option periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299284
Order Date: 7/13/2026
Internal Tracking No.: 205200
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 TX 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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .