26188956-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188956
- Contract number
- 26188956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188956) issued by Conroe ISD - S1704, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was placed on October 28, 2025, and is processed through 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 the purchase is for the exclusive use of a Texas political subdivision.
The purchase order specifies one line item for tire(s) under NIGP Code 86305, procured through Contract 863-C1, which is classified as a Term contract. The quantity ordered is 1 unit at a unit price of $582.60, resulting in a total extended price of $582.60. The goods are to be shipped to Conroe ISD's facility located at 3205 W Davis, Conroe, Texas 77304. No additional fees, taxes, or optional renewal periods are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26188956
Order Date: 10/28/2025
Internal Tracking No.: 756969600
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 582.60 $582.60
Total $582.60
File details come from the government source that posted it. Updated .