26208545-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208545
- Contract number
- 26208545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208545) dated December 12, 2025, issued by Conroe Independent School District (ISD) - S1704, a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $582.60 with a total order value of $582.60. Shipment is directed to Conroe ISD's address in Conroe, Texas. The order references an internal tracking number 768612900 and includes standard disclaimers regarding federal excise tax exemptions and state and city sales tax exemption status for purchases by Texas political subdivisions.
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. 26208545
Order Date: 12/12/2025
Internal Tracking No.: 768612900
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
1 582.60 $582.60
Total $582.60
File details come from the government source that posted it. Updated .