26243736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243736
- Contract number
- 26243736
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243736) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a transaction between the State of Texas political subdivision and the contractor based in Nashville, Tennessee. The purchase order is subject to a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1, which is classified as a term contract. The unit price is $749.24 for one unit, resulting in a total extended price of $749.24. The goods are to be shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order is signed by Bobby Pounds, with contact information provided through Cameron County's procurement office at (956) 544-0871.
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Text version
Offline Sale: Purchase Order PO No. 26243736
Order Date: 4/23/2026
Internal Tracking No.: 240984800
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
1 749.24 $749.24
Total $749.24
File details come from the government source that posted it. Updated .