26307788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307788
- Contract number
- 26307788
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307788) issued by the State of Texas through Conroe ISD - S1704 (a local Texas school district) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The order was placed on July 16, 2026, with an internal tracking number of 8168114. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86305) under Term Contract 863-C1 with a unit price of $1,036.44 and an extended price totaling $1,036.44. The delivery location is Conroe ISD in Conroe, Texas 77304, with a delivery date of July 16, 2026 (zero days ARO). No additional fees, taxes, or surcharges are listed, and the total contract value is $1,036.44. The order was signed by Bobby Pounds and includes the Texas Comptroller of Public Accounts – Statewide Procurement Division notation.
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Text version
Offline Sale: Purchase Order PO No. 26307788
Order Date: 7/16/2026
Internal Tracking No.: 8168114
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: 7/16/2026
1 1036.44 $1,036.44
Total $1,036.44
File details come from the government source that posted it. Updated .