26301858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301858
- Contract number
- 26301858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301858) issued by Conroe Independent School District (ISD) - S1704, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor located in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 8135394. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86305, issued under Contract 863-C1, a term contract type. The unit price is $886.68 with a matching extended price of $886.68, resulting in a total order value of $886.68. The delivery address is Conroe ISD at 3205 W Davis, Conroe, Texas 77304, with a delivery date of July 15, 2026 and zero days for delivery after receipt of order (ARO). No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301858
Order Date: 7/15/2026
Internal Tracking No.: 8135394
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
1 886.68 $886.68
Total $886.68
File details come from the government source that posted it. Updated .