26299255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299255
- Contract number
- 26299255
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299255) issued by Cameron County, Texas (C0311) on July 13, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being fulfilled under a statewide procurement contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order reflects a state and local government transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item for tire(s) under NIGP Code 86305, procured under Contract 863-C1, a term contract type. The order quantity is one unit at a unit price of $678.44, with an extended price of $678.44 and a total order value of $678.44. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days advance required notice (ARO). The goods are to be shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. No sales tax applies to this transaction due to the state and political subdivision exemption certificate noted on the purchase 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. 26299255
Order Date: 7/13/2026
Internal Tracking No.: 241390100
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
1 678.44 $678.44
Total $678.44
File details come from the government source that posted it. Updated .