26245370-0.pdf

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Attached to
TX|863-C1|26245370
Contract number
26245370
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245370) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor supplying the goods to Cameron County located in Brownsville, Texas. The internal tracking number for this transaction is 241180600.

The purchase order covers the procurement of one tire under NIGP Code 86305, referencing Contract 863-C1, which is designated as a Term Contract type. The unit price for the tire is $1,000.16, with an extended price total of $1,000.16. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. No option periods, renewals, or set-asides are specified in this order.

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Text version

Offline Sale: Purchase Order PO No. 26245370

Order Date: 4/27/2026

Internal Tracking No.: 241180600

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 1000.16 $1,000.16

Total $1,000.16

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