26242866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242866
- Contract number
- 26242866
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26242866) dated April 23, 2026, issued by Conroe Independent School District (Conroe ISD - S1704) located in Conroe, Texas. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $528.36 with a total order value of $528.36. The merchandise is to be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304. As a state entity purchase, the State of Texas claims exemption from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26242866
Order Date: 4/23/2026
Internal Tracking No.: 779026100a
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
1 528.36 $528.36
Total $528.36
File details come from the government source that posted it. Updated .