26301936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301936
- Contract number
- 26301936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301936) dated July 15, 2026, issued by Grayson County, Texas (C0911) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Grayson County at 100 West Houston Street, 3rd Floor, Sherman, Texas 75091.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $157.32 and an extended price of $157.32, for a total order value of $157.32. The delivery date is the same as the order date (7/15/2026) with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) as the tangible personal 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. 26301936
Order Date: 7/15/2026
Internal Tracking No.: 196202
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 Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .