26208419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208419
- Contract number
- 26208419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208419) issued by the City of Groves, Texas (M1232) to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on December 21, 2025, and is processed under 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 unit under NIGP Code 86307, procured through Contract 863-C1 (a term contract). The unit price is $303.90, with a total extended price of $303.90. No quantity unit of measure is specified beyond the single unit ordered. The shipment is directed to the City of Groves at 3947 Lincoln Avenue, Groves, Texas 77619. The purchase is exempt from Federal Excise Taxes consistent with state procurement guidelines.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26208419
Order Date: 12/21/2025
Internal Tracking No.: 769570200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Groves - M1232 3947 Lincoln Ave.
GROVES Texas 77619
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 Groves - M1232 (409) 248-4063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .