26208442-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208442
- Contract number
- 26208442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208442) issued by Cameron County, Texas (C0311) on December 24, 2025. The purchasing entity is Cameron County located in Brownsville, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the State of Texas procurement framework and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract Type). The unit price is $725.28 for a single tire, with a total order value of $725.28. The commodity is to be shipped to Cameron County's address at 1100 E. Monroe, Brownsville, Texas 78520. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in individual contracts. The internal tracking number for this transaction is 240657300, and the Cameron County purchaser contact number is (956) 544-0871.
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Text version
Offline Sale: Purchase Order PO No. 26208442
Order Date: 12/24/2025
Internal Tracking No.: 240657300
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
1 725.28 $725.28
Total $725.28
File details come from the government source that posted it. Updated .