26299058-0.pdf
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- Attached to
- TX|863-C1|26299058
- Contract number
- 26299058
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299058) issued by Grapevine-Colleyville Independent School District (ISD) - S7202, a Texas political subdivision, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 13, 2026, with an internal tracking number of 28649800.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured under Contract 863-C1, which is a term contract. The quantity is one unit at a unit price of $1,539.50, resulting in a total extended price of $1,539.50. The delivery date is the same as the order date (July 13, 2026) with zero days advance required notice (ARO). The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26299058
Order Date: 7/13/2026
Internal Tracking No.: 28649800
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 1539.50 $1,539.50
Total $1,539.50
File details come from the government source that posted it. Updated .