26243065-0.pdf

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Attached to
TX|863-C1|26243065
Contract number
26243065
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26243065) issued by Cameron County, Texas (C0311) on April 23, 2026, with internal tracking number 240882600. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The goods are to be shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The purchase is made under the State of Texas sales tax exemption certificate, as authorized under Texas Tax Code Section 151.309(4).

The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced under Contract 863-C1, a term contract. The unit price is $561.16, with an extended price of $561.16, representing the total order amount. No additional fees, taxes, or surcharges are included. The state of Texas is exempt from all federal excise taxes except as noted in the contract. Cameron County serves as the billing and purchasing agency, with contact information available at (956) 544-0871.

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Text version

Offline Sale: Purchase Order PO No. 26243065

Order Date: 4/23/2026

Internal Tracking No.: 240882600

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

1 561.16 $561.16

Total $561.16

File details come from the government source that posted it. Updated .