26242785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242785
- Contract number
- 26242785
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242785) issued on April 23, 2026, by the City of Groves, Texas (M1232) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, a Term contract, classified under NIGP Code 86307. The unit price is $303.90 with an extended price of $303.90, representing the total order amount. The tire is to be shipped to the City of Groves at 3947 Lincoln Avenue, Groves, Texas 77619. As a Texas governmental entity, the City of Groves claims exemption from federal excise taxes and state and city sales taxes on this purchase of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26242785
Order Date: 4/23/2026
Internal Tracking No.: 769570900
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 .