26301813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301813
- Contract number
- 26301813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301813) issued on July 15, 2026, by Conroe ISD - S1704, a Texas school district located in Conroe, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact is listed as Conroe ISD - S1704 with phone number (936) 709-7798.
The purchase order is for one tire under contract 863-C1, a term contract with NIGP Code 86307. The unit price is $179.72, resulting in an extended price and total contract amount of $179.72. The delivery date is the same as the order date, July 15, 2026, with zero days advance request for order (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The order is to be shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304.
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Text version
Offline Sale: Purchase Order PO No. 26301813
Order Date: 7/15/2026
Internal Tracking No.: 8103634
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 Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 179.72 $179.72
Total $179.72
File details come from the government source that posted it. Updated .