26307215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307215
- Contract number
- 26307215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307215) issued by the City of Colleyville, Texas (M2206) to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on July 16, 2026, with an internal tracking number of 8233065. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the merchandise is to be shipped to the City of Colleyville at 100 Main Street, Colleyville, Texas 76034.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), with a unit price of $693.32 and an extended price of $693.32 for a total order value of $693.32. The delivery date is the same as the order date with zero days after receipt of order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307215
Order Date: 7/16/2026
Internal Tracking No.: 8233065
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Colleyville - M2206
100 MAIN STREET
COLLEYVILLE Texas 76034
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 Colleyville - M2206 (817) 503-1010
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: 7/16/2026
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .