26243784-0.pdf

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Attached to
TX|863-C1|26243784
Contract number
26243784
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243784) issued by Grayson County, Texas (C0911) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. Grayson County, located in Sherman, Texas, is the bill-to and ordering entity.

The purchase order covers the procurement of one tire under NIGP Code 86305, referencing Contract 863-C1, which is designated as a Term Contract. The unit price for the tire is $314.64, resulting in an extended price and total order value of $314.64. The State of Texas claims 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 county political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26243784

Order Date: 4/23/2026

Internal Tracking No.: 190557C00

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

1 314.64 $314.64

Total $314.64

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