26062268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062268
- Contract number
- 26062268
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062268) issued on 9/13/2025 by Cameron County, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the shipping destination set in Brownsville, Texas.
The purchase order covers a single line item for tire(s) under Contract 863-C1, which is classified as a Term Contract. The total purchase amount is $140.29 for one tire, with a unit price of $140.29. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is processed through the NIGP Code 86305 for tire procurement.
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Text version
Offline Sale: Purchase Order PO No. 26062268
Order Date: 9/13/2025
Internal Tracking No.: 239872700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 140.29 $140.29
Total $140.29
File details come from the government source that posted it. Updated .