26307828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307828
- Contract number
- 26307828
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26307828) issued by Conroe ISD - S1704, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The order was placed on July 16, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 (a term contract type). The unit price is $359.44, with an extended price totaling $359.44. The delivery date is immediate (ARO of 0 days), scheduled for July 16, 2026. The order is billed to and shipped to Conroe ISD at 3205 W Davis, Conroe, Texas 77304. No sales tax is applied to this transaction due to the exemption certificate issued by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307828
Order Date: 7/16/2026
Internal Tracking No.: 8236439
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
1 359.44 $359.44
Total $359.44
File details come from the government source that posted it. Updated .