26245390-0.pdf
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- Attached to
- TX|863-C1|26245390
- Contract number
- 26245390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245390) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC, dated April 27, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase order is billed to and shipped to Cameron County's address at 1100 E. Monroe, Brownsville, Texas 78520.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured under Contract 863-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $723.76, resulting in a total extended price of $723.76. The State of Texas claims exemption from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245390
Order Date: 4/27/2026
Internal Tracking No.: 241202800
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
1 723.76 $723.76
Total $723.76
File details come from the government source that posted it. Updated .