26307817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307817
- Contract number
- 26307817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307817) issued by Conroe Independent School District (ISD) - S1704, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a Tennessee-based contractor. The purchase order was placed on July 16, 2026, with an internal tracking number of 8210657. The bill-to and ship-to locations are both Conroe ISD facilities in Conroe, Texas. The State of Texas has asserted a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced to Term Contract 863-C1. The unit price is $854.84 for a quantity of one tire, with a total contract value of $854.84. The delivery date is the same as the order date, July 16, 2026, with zero days allowed for arrival (ARO). No option periods, renewals, or set-asides are indicated on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307817
Order Date: 7/16/2026
Internal Tracking No.: 8210657
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
1 854.84 $854.84
Total $854.84
File details come from the government source that posted it. Updated .