26207456-0.pdf

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Attached to
Term TX|863-C1|13402204401|26207456
Contract number
26207456
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26207456) issued by Grayson County, Texas (C0911), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on November 12, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing county is responsible for payment and will receive the goods in Sherman, Texas.

The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract). The unit price is $507.56 for a single tire, resulting in a total order value of $507.56. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas political subdivision. No additional fees, set asides, option periods, or renewal terms are specified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26207456

Order Date: 11/12/2025

Internal Tracking No.: 186326C00

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 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 507.56 $507.56

Total $507.56

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