26207619-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207619
- Contract number
- 26207619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207619) issued by Conroe Independent School District (Conroe ISD - S1704) in Texas on November 22, 2025, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects an offline sale transaction under state procurement authority.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract), with a unit price of $606.08 and an extended price total of $606.08. The order is subject to a Texas state and city sales tax exemption as an official government purchase for the exclusive use of a Texas political subdivision. The goods are to be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304.
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. 26207619
Order Date: 11/22/2025
Internal Tracking No.: 764019100
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
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .