26243888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243888
- Contract number
- 26243888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243888) issued by Cameron County, Texas (C0311) on April 23, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are being shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The purchase order references Internal Tracking No. 241049200 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $629.28 and an extended price totaling $629.28. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in the contract. Cameron County's purchaser contact number is (956) 544-0871.
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Text version
Offline Sale: Purchase Order PO No. 26243888
Order Date: 4/23/2026
Internal Tracking No.: 241049200
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .