26208646-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208646
- Contract number
- 26208646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208646) issued by Cameron County, Texas (Agency C0311) to Bridgestone Americas Tire Operations, LLC on December 23, 2025. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Cameron County, located in Brownsville, Texas, is the bill-to and purchaser entity, while the contractor is based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract type). The quantity ordered is one unit at a unit price of $599.45, resulting in a total extended price of $599.45. The order is exempt from state and city sales taxes 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 State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26208646
Order Date: 12/23/2025
Internal Tracking No.: 240647100
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
1 599.45 $599.45
Total $599.45
File details come from the government source that posted it. Updated .