26189092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189092
- Contract number
- 26189092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189092) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Conroe Independent School District (ISD) – S1704, a Texas public entity. The order was placed with Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order is dated October 28, 2025, with an internal tracking number of 755968800.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a Term contract type). The unit price is $294.44, resulting in a total order value of $294.44 with no taxes applied due to Texas state and local sales tax exemptions for government entities. The tire is to be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304. The order qualifies for federal excise tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189092
Order Date: 10/28/2025
Internal Tracking No.: 756968800
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
1 294.44 $294.44
Total $294.44
File details come from the government source that posted it. Updated .