26301684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301684
- Contract number
- 26301684
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301684) issued by Conroe ISD - S1704, a Texas school district, dated July 15, 2026. The purchase order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Conroe ISD serves as both the billing and purchasing entity, with shipment directed to the district's location at 3205 W Davis, Conroe, Texas 77304.
The purchase order covers the procurement of one tire under Contract 863-C1, classified as a term contract. The unit price is $147.78, with a total contract amount of $147.78. The delivery date is scheduled for July 15, 2026, with zero days advance receipt of order (ARO). The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the transaction from state and local sales taxes as the property is being acquired for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301684
Order Date: 7/15/2026
Internal Tracking No.: 8106945
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 Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 147.78 $147.78
Total $147.78
File details come from the government source that posted it. Updated .