26301907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301907
- Contract number
- 26301907
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301907) issued by the City of Grapevine, Texas (M2201), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire manufacturer based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Grapevine serves as the billing and purchasing entity, with the goods to be shipped to the city's PO Box 95104 in Grapevine, Texas 76099.
The purchase order covers one tire under NIGP Code 86305, referenced as part of Contract 863-C1, a term-type contract. The unit price is $155.80, with an extended price of $155.80, resulting in a total order value of $155.80. The delivery is scheduled for the order date of July 15, 2026, with zero days' advance notice required (ARO). As a governmental entity, the City of Grapevine is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301907
Order Date: 7/15/2026
Internal Tracking No.: 553434
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: 7/15/2026
1 155.80 $155.80
Total $155.80
File details come from the government source that posted it. Updated .