26242788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242788
- Contract number
- 26242788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242788) issued on April 23, 2026, by Cameron County (C0311), a political subdivision of the State of Texas. The ordering agency is Cameron County, with billing and shipping to its location at 1100 E. Monroe, Brownsville, Texas 78520. The contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (Term Contract Type), with a unit price of $697.32 and an extended price of $697.32, resulting in a total order value of $697.32. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of the state or a Texas political subdivision. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242788
Order Date: 4/23/2026
Internal Tracking No.: 240747000
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
1 697.32 $697.32
Total $697.32
File details come from the government source that posted it. Updated .