26301869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301869
- Contract number
- 26301869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301869) issued by Conroe Independent School District (Conroe ISD - S1704), a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a Tennessee-based contractor. The 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). The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured through Contract 863-C1, a term contract with the contractor. The quantity ordered is one unit at a unit price of $2,308.20, with an extended price totaling $2,308.20. The delivery location is Conroe ISD at 3205 W Davis, Conroe, Texas 77304, with a delivery date of July 15, 2026 (zero days After Receipt of Order). No federal excise taxes apply to this purchase under the state exemption. The order includes standard disclaimers regarding tax exemption and is signed by Bobby Pounds for the Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26301869
Order Date: 7/15/2026
Internal Tracking No.: 8135376
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 2308.20 $2,308.20
Total $2,308.20
File details come from the government source that posted it. Updated .