26299549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299549
- Contract number
- 26299549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299549) issued by the City of Grapevine, Texas on July 14, 2026, for goods procured from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is associated with Contract 863-C1, a term contract arrangement.
The purchase order is for one tire under NIGP Code 86305 at a unit price of $623.20, with a total order value of $623.20. The delivery date is the same as the order date (July 14, 2026), with zero days allowed for acceptance and receipt. The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipping is designated to the United States, with billing directed to the City of Grapevine at PO Box 95104, Grapevine, Texas 76099.
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. 26299549
Order Date: 7/14/2026
Internal Tracking No.: 55223300
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 623.20 $623.20
Total $623.20
File details come from the government source that posted it. Updated .