26062320-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062320
- Contract number
- 26062320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062320) issued by Cameron County, Texas on September 26, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Cameron County (identified as C0311), and the contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term Contract. The total cost is $629.28, with a unit price of $629.28. The purchase is made under a tax-exempt status, specifically claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The tire will be shipped to Cameron County's address in Brownsville, Texas, and the purchase is processed with an internal tracking number of 239984800.
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Text version
Offline Sale: Purchase Order PO No. 26062320
Order Date: 9/26/2025
Internal Tracking No.: 239984800
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .