26307809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307809
- Contract number
- 26307809
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307809) issued on July 16, 2026, by Conroe Independent School District (Conroe ISD - S1704) in Conroe, Texas. The purchaser is contracting with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction is facilitated 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 Contract 863-C1, classified as a Term contract under NIGP Code 86307. The unit price is $732.72, with a total order value of $732.72. The delivery address is located at 3205 W Davis, Conroe, Texas 77304, with a delivery date of July 16, 2026 and zero days advance required order (ARO). The order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307809
Order Date: 7/16/2026
Internal Tracking No.: 8197911
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: 7/16/2026
1 732.72 $732.72
Total $732.72
File details come from the government source that posted it. Updated .