26062006-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062006
- Contract number
- 26062006
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062006) issued by Conroe Independent School District (Conroe ISD), located in Conroe, Texas, for the State of Texas Statewide Procurement Division. The purchase order is awarded to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with the transaction dated 9/30/2025 and an internal tracking number of 749071200.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $607.80, with a unit price of $607.80. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Conroe ISD serving as the purchasing agency and contact point.
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Text version
Offline Sale: Purchase Order PO No. 26062006
Order Date: 9/30/2025
Internal Tracking No.: 749071200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Conroe ISD - S1704
3205 W DAVIS
CONROE Texas 77304
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
Conroe ISD - S1704 (936) 709-7798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .