26307890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307890
- Contract number
- 26307890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307890) issued by Montgomery County, Texas (C1702) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86305, procured under Contract 863-C1, which is a term contract. The unit price is $577.02, resulting in an extended price of $577.02 for the total order. The delivery date is specified as July 16, 2026, with zero days allowed for arrival (ARO). The goods are to be shipped to Montgomery County at 501 N. Thompson, Suite 405, Conroe, Texas 77301.
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Text version
Offline Sale: Purchase Order PO No. 26307890
Order Date: 7/16/2026
Internal Tracking No.: 8191480
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: 7/16/2026
1 577.02 $577.02
Total $577.02
File details come from the government source that posted it. Updated .