26208308-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208308
- Contract number
- 26208308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208308) issued by the City of Grapevine, Texas on December 16, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The order is processed 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 NIGP Code 86305, sourced through Contract 863-C1, classified as a Term contract type. The unit price is $1,246.40, with an extended price and total order value of $1,246.40. The tires are to be shipped to the City of Grapevine at PO Box 95104, Grapevine, Texas 76099. As a political subdivision of Texas, the City of Grapevine is exempt from federal excise taxes and applicable state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26208308
Order Date: 12/16/2025
Internal Tracking No.: 54909800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Grapevine - M2201
PO BOX 95104
GRAPEVINE Texas 76099
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
City of Grapevine - M2201 (817) 410-3336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1246.40 $1,246.40
Total $1,246.40
File details come from the government source that posted it. Updated .