26307227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307227
- Contract number
- 26307227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the City of Conroe, Texas (M1701) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order, numbered 26307227, was issued on July 16, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86305. The order includes one line item for tires with a unit price of $22,642.70 and an extended price totaling $22,642.70. The delivery date is July 16, 2026, with zero days allowed for arrival after order (ARO). The City of Conroe designated PO BOX 3066, Conroe, Texas 77305 as the billing and shipping address. As a state and local procurement, the purchase is exempt from all federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307227
Order Date: 7/16/2026
Internal Tracking No.: 8175316
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: 7/16/2026
1 22642.70 $22,642.70
Total $22,642.70
File details come from the government source that posted it. Updated .