26299195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299195
- Contract number
- 26299195
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299195) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchasing entity is Cameron County, located in Brownsville, Texas, and the contractor is based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract). The unit price is $1,211.44 with an extended price of $1,211.44 for a total order value of $1,211.44. The delivery date is set for July 13, 2026, with zero days advance required notice (ARO). No additional contract options, renewals, set-asides, or alternative pricing terms are specified in this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299195
Order Date: 7/13/2026
Internal Tracking No.: 241356800
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 1211.44 $1,211.44
Total $1,211.44
File details come from the government source that posted it. Updated .