26062243-0.pdf

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Attached to
Term TX|863-C1|13402204401|26062243
Contract number
26062243
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062243) issued by Grayson County, Texas on 9/23/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the county located at 100 West Houston Street in Sherman, Texas.

The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a term contract. The unit price is $120.49, resulting in a total contract value of $120.49. The transaction is noted as tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The NIGP Commodity Code for the item is 86307, indicating a standardized categorization for the procurement.

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Text version

Offline Sale: Purchase Order PO No. 26062243

Order Date: 9/23/2025

Internal Tracking No.: 61555400

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Grayson County - C0911

100 WEST HOUSTON STREET,3RD FL

SHERMAN Texas 75091

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

Grayson County - C0911 (903) 813-4404

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 120.49 $120.49

Total $120.49

File details come from the government source that posted it. Updated .