26245558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245558
- Contract number
- 26245558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245558) issued by the State of Texas, specifically by Workforce Solutions Cameron - K2223, a local workforce development agency located in Brownsville, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is being fulfilled under a statewide procurement framework administered by the Texas Comptroller of Public Accounts.
The purchase order covers one tire under NIGP Code 86307, procured under Term Contract 863-C1 at a unit price of $770.52, resulting in a total contract value of $770.52. The order is subject to Texas state and city sales tax exemption provisions, with the State of Texas claiming exemption from all Federal Excise Taxes except as noted in the contract. The goods are to be shipped to Workforce Solutions Cameron's facility at 851 Old Alice Road, Brownsville, Texas 78520. No option periods, renewals, or special set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245558
Order Date: 4/27/2026
Internal Tracking No.: 241267300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Workforce Solutions Cameron - K2223
851 OLD ALICE ROAD
BROWNSVILLE TX 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
Workforce Solutions Cameron - K2223
(956) 548-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 770.52 $770.52
Total $770.52
File details come from the government source that posted it. Updated .