26242906-0.pdf

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Attached to
TX|863-C1|26242906
Contract number
26242906
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242906) dated April 23, 2026, issued by Grapevine-Colleyville Independent School District (ISD) - S7202, located in Grapevine, Texas. The purchasing agency is Grapevine-Colleyville ISD - S7202, with contact information at (817) 251-5562. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and reachable at (678) 429-5427. The purchase order is subject to Texas state and city sales tax exemption regulations under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.

The purchase order covers one tire unit at a unit price of $1,028.16, resulting in an extended price and total order value of $1,028.16. The commodity is classified under NIGP Code 86307 and is sourced under Contract 863-C1, which is designated as a Term contract type. The tire(s) are to be shipped to Grapevine-Colleyville ISD at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051. The internal tracking number for this transaction is 28515000. The order includes a notation that the State of Texas is exempt from federal excise taxes except as specifically noted in the individual contract.

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Text version

Offline Sale: Purchase Order PO No. 26242906

Order Date: 4/23/2026

Internal Tracking No.: 28515000

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 1028.16 $1,028.16

Total $1,028.16

File details come from the government source that posted it. Updated .