26307876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307876
- Contract number
- 26307876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307876) issued by Montgomery County, Texas (C1702) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was generated on July 16, 2026, with an internal tracking number of 2768. The billing address is Montgomery County's procurement office located in Conroe, Texas, and the shipment destination is the United States.
The purchase order is for one tire under Contract 863-C1, a term contract with NIGP Code 86307. The unit price is $615.80, resulting in an extended price and total order amount of $615.80. The delivery is scheduled for the order date of July 16, 2026, with zero days advance required order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas County. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26307876
Order Date: 7/16/2026
Internal Tracking No.: 2768
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .