26301751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301751
- Contract number
- 26301751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301751) issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase will be billed to and shipped to the City of Conroe, PO Box 3066, Conroe, Texas 77305.
The purchase order covers one unit of tire(s) under NIGP Code 86307 via Contract 863-C1, which is designated as a term contract. The unit price for the tire(s) is $2,773.28, with an extended price totaling $2,773.28. The delivery date is set for July 15, 2026 with zero days allowed for receipt of order (ARO). The order is subject to State of Texas exemption from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301751
Order Date: 7/15/2026
Internal Tracking No.: 8098077
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: 7/15/2026
1 2773.28 $2,773.28
Total $2,773.28
File details come from the government source that posted it. Updated .