26207285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207285
- Contract number
- 26207285
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26207285) issued by Cameron County, Texas (C0311) on November 5, 2025. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address is Cameron County at 1100 E. Monroe, Brownsville, Texas 78520.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (a Term Contract). The unit price is $752.60 with a total order value of $752.60. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state and political subdivision. The internal tracking number for this transaction is 240285500.
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Text version
Offline Sale: Purchase Order PO No. 26207285
Order Date: 11/5/2025
Internal Tracking No.: 240285500
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 752.60 $752.60
Total $752.60
File details come from the government source that posted it. Updated .