26207795-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207795
- Contract number
- 26207795
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207795) issued by Cameron County, Texas (C0311) on November 7, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies one tire item under NIGP Code 86305, with a quantity of one unit at a unit price of $1,614.57, resulting in an extended price and total order amount of $1,614.57. The purchase is made under Contract 863-C1, classified as a Term contract. As a state procurement, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas and a Texas County political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207795
Order Date: 11/7/2025
Internal Tracking No.: 240305500
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 1614.57 $1,614.57
Total $1,614.57
File details come from the government source that posted it. Updated .