26062211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062211
- Contract number
- 26062211
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062211) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor and Grapevine-Colleyville Independent School District (ISD) as the purchasing agency. The purchase order is based in Texas and covers a transaction between a state-level procurement division and a tire manufacturer, with the school district as the end-user.
The purchase order details the procurement of a single tire at a unit price of $454.56, with a total order value matching the unit price. The transaction is conducted under Contract 863-C1, which is classified as a Term contract. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The tire is categorized under NIGP Code 86307, and the order includes shipping to Grapevine, TX, with Bridgestone Americas as the supplier located in Nashville, TN.
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Text version
Offline Sale: Purchase Order PO No. 26062211
Order Date: 9/22/2025
Internal Tracking No.: 27560901
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Grapevine-Colleyville ISD - S7202
3051 IRA E. WOODS AVE
GRAPEVINE TX 76051
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
Grapevine-Colleyville ISD - S7202 (817) 251-5562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 454.56 $454.56
Total $454.56
File details come from the government source that posted it. Updated .