26243928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243928
- Contract number
- 26243928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243928) issued by Conroe Independent School District (ISD) - S1704, a Texas public education agency, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, classified as a term contract, with a unit price of $122.12 and an extended price totaling $122.12. The goods are to be shipped to the Conroe ISD facility located at 3205 W Davis, Conroe, Texas 77304. The purchase is exempted from Federal Excise Taxes per state guidelines, and the order was signed by Bobby Pounds on behalf of the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26243928
Order Date: 4/23/2026
Internal Tracking No.: 781781400
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
1 122.12 $122.12
Total $122.12
File details come from the government source that posted it. Updated .