26207422-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207422
- Contract number
- 26207422
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207422) issued by Conroe Independent School District (Conroe ISD - S1704), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 11, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $142.18 and a total extended price of $142.18. The commodity is classified under NIGP Code 86305. The goods are to be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304. As a Texas political subdivision, Conroe ISD is also exempt from all Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207422
Order Date: 11/11/2025
Internal Tracking No.: 760589800
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
1 142.18 $142.18
Total $142.18
File details come from the government source that posted it. Updated .