Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-33094
COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-33094
Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-33094
Header Information
Purchase Order Number:
PO-24-1080-OSD03-OSD03-33094
Release Number:
0
Short Description:
VEH120 - Tires, Tubes and Services
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
OSD03 - OSD Category Management
Type Code:
Statewide Contract
Alternate ID:
VEH120
Entered Date:
06/25/2024 09:13:01 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, Room 1608 Boston, MA 02108 | Phone: 617-720-3184 | Email: kelly.thompsonclark@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/VEH120/
Agency Attachments:
VEH120-Goodyear Catalog - 07.01.2026 to 12.31.2026.xlsx
VEH120 Bridgestone Americas - Price Catalog - Jul 1 2026 - Mar 30 2027.xlsx
VEH120 Agency Owned Vehicles_Brochure How to Purchase Tires Tubes and Services_06.01.2026.docx
VEH120 Contract User Guide
NASPO RFP Summary
NASPO RFP Terms and Conditions.pdf
NASPO Scope of Work
Buyer Notice VEH109 to VEH120_10.09.2024.docx
Vendor Attachments:
Buyer Notice VEH109 to VEH120_10.09.2024.docx
Goodyear MA Extension Pricing Catalog 04.25.2024 to 06.30.2024~1.xlsx
Primary Vendor Information & PO Terms
Vendor:
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 2
Change Order 1
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 9
Change Order 8
Change Order 10
2025-08-29 10:55:48.433
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00013701
Bridgestone Americas Tire Operations, LLC
Email
Active
00030218
Master Contract Record
Email
Active
216313
The Goodyear Tire & Rubber Company
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2024
Master Blanket End Date:
06/30/2027
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
1.0
1.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
VEH120 Tires, Tubes and Services Master Contract Record. Please refer to the Contract User Guide for more information. This contract covers the following: 1) Pursuit and Performance Tires; 2) Auto/Passenger Vehicles; 3) Light-Duty Trucks: Radial and Bias; 4) Med Commercial/Heavy-Duty Trucks/Buses; 5) Off-Road (OTR): Radial and Bias; 6) Agricultural/Farm; 7) Industrial; 8) Specialty Tires; 9)EV Tires; 10) Retread; 11) Misc Services
3PS - Sent
U N S P S C Code:
25-17-25
Tires and tire tubes
25-17-25-00
Recycled - Tires and tire tubes
25-17-25-00-0080
Recycled - Tires and tire tubes
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: