26208266-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208266
- Contract number
- 26208266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208266) issued by the State of Texas through Conroe Independent School District (Conroe ISD - S1704) to Bridgestone Americas Tire Operations, LLC on December 4, 2025. The purchase order is governed under Contract 863-C1, a term contract, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to the State of Texas and City of Houston sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire unit at a unit price of $120.49, resulting in a total order value of $120.49. The commodity is classified under NIGP Code 86307 and is identified as tire(s) under the term contract framework. The order will be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304, with billing directed to the same location. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26208266
Order Date: 12/4/2025
Internal Tracking No.: 766385900
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
1 120.49 $120.49
Total $120.49
File details come from the government source that posted it. Updated .