26062229-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062229
- Contract number
- 26062229
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062229) issued by the State of Texas, specifically for Grapevine-Colleyville Independent School District (ISD), and involves Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is dated 9/22/2025 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of 27785100.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $303.04, with a unit price matching the extended price. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping and billing address is Grapevine-Colleyville ISD located at 3051 IRA E. WOODS AVE, GRAPEVINE, TX 76051, with the contractor based in Nashville, TN.
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Text version
Offline Sale: Purchase Order PO No. 26062229
Order Date: 9/22/2025
Internal Tracking No.: 27785100
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
1 303.04 $303.04
Total $303.04
File details come from the government source that posted it. Updated .