26245449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245449
- Contract number
- 26245449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245449) issued by the City of Grapevine, Texas on April 27, 2026. The ordering agency is the City of Grapevine - M2201, procuring from Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order covers one tire under Term Contract 863-C1 (NIGP Code 86307) at a unit price of $1,051.92, resulting in an extended price and total order value of $1,051.92. Shipment is directed to the City of Grapevine at PO Box 95104, Grapevine, Texas 76099. The State of Texas is exempt from all Federal Excise Taxes except as noted in each individual contract, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245449
Order Date: 4/27/2026
Internal Tracking No.: 55135100
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1051.92 $1,051.92
Total $1,051.92
File details come from the government source that posted it. Updated .