26299124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299124
- Contract number
- 26299124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299124) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 13, 2026, with an internal tracking number of 241333100. The goods are to be shipped to Cameron County's address in Brownsville, Texas. The State of Texas maintains a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under Term Contract 863-C1, with a unit price of $1,105.96 and a total order value of $1,105.96. The delivery date is the same as the order date (July 13, 2026), with zero days allowed for receipt of order (ARO). The NIGP commodity code assigned is 86307. No federal excise taxes apply to this transaction, consistent with the State of Texas's tax-exempt status. The purchasing contact for Cameron County is listed as (956) 544-0871.
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Text version
Offline Sale: Purchase Order PO No. 26299124
Order Date: 7/13/2026
Internal Tracking No.: 241333100
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 1105.96 $1,105.96
Total $1,105.96
File details come from the government source that posted it. Updated .