26208505-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208505
- Contract number
- 26208505
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208505) issued by Conroe ISD - S1704, a Texas school district, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on December 10, 2025, with an internal tracking number of 767844900. The bill-to and ship-to addresses are both located in Conroe, Texas. Conroe ISD serves as the purchasing agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, which provides tax-exempt status for the transaction.
The purchase order covers one tire item under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $240.98, resulting in an extended price of $240.98. This represents the total order amount. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208505
Order Date: 12/10/2025
Internal Tracking No.: 767844900
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
1 240.98 $240.98
Total $240.98
File details come from the government source that posted it. Updated .