26301823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301823
- Contract number
- 26301823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301823) issued by Conroe Independent School District (Conroe ISD - S1704), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was placed on July 15, 2026, and is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by state and local government entities.
The order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract type. The unit price is $349.24 for a single tire with delivery scheduled for July 15, 2026 (ARO of 0 days). The total contract value is $349.24. The purchase order includes standard disclaimers regarding federal excise tax exemptions and identifies the bill-to address as Conroe ISD's administrative location in Conroe, Texas, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26301823
Order Date: 7/15/2026
Internal Tracking No.: 808502000
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
1 349.24 $349.24
Total $349.24
File details come from the government source that posted it. Updated .