26299108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299108
- Contract number
- 26299108
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299108) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is billable to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520, with the contractor located at 200 4th Avenue South, Nashville, Tennessee 37201.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1 (Term contract type). The unit price is $559.60 for a quantity of one unit, resulting in an extended price of $559.60. The delivery date is set for July 13, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299108
Order Date: 7/13/2026
Internal Tracking No.: 241317200
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 559.60 $559.60
Total $559.60
File details come from the government source that posted it. Updated .