26299213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299213
- Contract number
- 26299213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299213) dated July 13, 2026, issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is tracked internally as 241365000 and represents a state and local government procurement transaction subject to Texas tax exemption provisions.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1 (Term Contract Type), with a unit price of $180.05 and an extended price totaling $180.05. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days ARO (After Receipt of Order). The commodities are being acquired for the exclusive use of Cameron County under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299213
Order Date: 7/13/2026
Internal Tracking No.: 241365000
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 180.05 $180.05
Total $180.05
File details come from the government source that posted it. Updated .