26243957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243957
- Contract number
- 26243957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243957) issued by Conroe Independent School District (ISD) - S1704, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a Tennessee-based contractor. The purchase order was placed on April 23, 2026, with an internal tracking number of 787209700. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, issued under Term Contract 863-C1, with a unit price of $824.10 and an extended price totaling $824.10. The goods are to be shipped to Conroe ISD's address at 3205 W Davis, Conroe, Texas 77304. No taxes are applied to this transaction due to the state and local sales tax exemption certificate claimed on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26243957
Order Date: 4/23/2026
Internal Tracking No.: 787209700
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
1 824.10 $824.10
Total $824.10
File details come from the government source that posted it. Updated .