26062334-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062334
- Contract number
- 26062334
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062334) issued by Cameron County, Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, and is dated September 26, 2025, with an internal tracking number of 239984900.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $677.16, with a unit price matching the extended price. The order includes a tax exemption 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 shipping destination is listed as Cameron County in Brownsville, Texas, and the document is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26062334
Order Date: 9/26/2025
Internal Tracking No.: 239984900
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
1 677.16 $677.16
Total $677.16
File details come from the government source that posted it. Updated .