26208495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208495
- Contract number
- 26208495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208495) issued by Conroe ISD - S1704, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based tire manufacturer and distributor. The order was placed on December 10, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for tire(s) under NIGP Code 86320, procured under Contract 863-C1 (a term contract). The quantity ordered is one unit at a unit price of $478.76, resulting in an extended price and total order value of $478.76. No unit of measure is specified in the commodity code field. The order is to be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304.
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Text version
Offline Sale: Purchase Order PO No. 26208495
Order Date: 12/10/2025
Internal Tracking No.: 767816800
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 86320 Tire(s) Contract: 863-C1 Contract Type: Term
1 478.76 $478.76
Total $478.76
File details come from the government source that posted it. Updated .