26301945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301945
- Contract number
- 26301945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301945) issued by Grayson County, Texas (C0911) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, for delivery on the same date with zero days advance notice required. The bill-to and ship-to addresses are both located in Sherman, Texas.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract). The unit price is $324.26, with an extended price of $324.26, bringing the total order value to $324.26. The order is subject to Texas sales tax exemption as a purchase by a Texas political subdivision for exclusive state or local government use. The purchasing agency contact is Grayson County at (903) 813-4404.
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Text version
Offline Sale: Purchase Order PO No. 26301945
Order Date: 7/15/2026
Internal Tracking No.: 72262800
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 Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 324.26 $324.26
Total $324.26
File details come from the government source that posted it. Updated .