26245548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245548
- Contract number
- 26245548
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245548) issued by the State of Texas through Conroe Independent School District (Conroe ISD - S1704), a Texas political subdivision. The order was placed with Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated April 27, 2026, with an internal tracking number of 791425000. The bill-to and ship-to addresses are both designated for Conroe ISD at 3205 W Davis, Conroe, Texas 77304.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, classified as a Term contract. The unit price is $698.48, with an extended price totaling $698.48. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The purchasing agency contact is Conroe ISD - S1704, with a phone number of (936) 709-7798.
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Text version
Offline Sale: Purchase Order PO No. 26245548
Order Date: 4/27/2026
Internal Tracking No.: 791425000
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
1 698.48 $698.48
Total $698.48
File details come from the government source that posted it. Updated .