26243755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243755
- Contract number
- 26243755
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243755) issued on April 23, 2026, represents an offline sale transaction between the State of Texas, acting through Cameron County (C0311), as the purchasing entity, and Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order is part of a broader term contract arrangement (Contract 863-C1) facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are designated to Cameron County in Brownsville, Texas, with the contractor located in Nashville, Tennessee.
The purchase order covers the acquisition of one tire under NIGP Code 86305 at a unit price of $634.45, resulting in a total order value of $634.45. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase qualifies as property being secured for the exclusive use of the State of Texas or its political subdivisions. No option periods, renewals, or additional line items are specified in this particular purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243755
Order Date: 4/23/2026
Internal Tracking No.: 241010800
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
1 634.45 $634.45
Total $634.45
File details come from the government source that posted it. Updated .