26245534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245534
- Contract number
- 26245534
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245534) issued by Conroe Independent School District (Conroe ISD - S1704), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on April 27, 2026, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes as a government procurement.
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. A single line item specifies the purchase of one unit of tires at a unit price of $3,048.48, resulting in an extended price and total order value of $3,048.48. The goods are to be shipped to Conroe ISD's address at 3205 W Davis, Conroe, Texas 77304, with billing directed to the same location. No optional renewal periods, set-asides, or additional contractual terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245534
Order Date: 4/27/2026
Internal Tracking No.: 791424500
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 3048.48 $3,048.48
Total $3,048.48
File details come from the government source that posted it. Updated .