26299271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299271
- Contract number
- 26299271
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26299271) issued on July 13, 2026, represents a transaction between the State of Texas, specifically Cameron County (C0311), and Bridgestone Americas Tire Operations, LLC. The purchase order was generated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Cameron County, located in Brownsville, Texas, serves as both the billing and purchasing entity, while Bridgestone Americas, headquartered in Nashville, Tennessee, acts as the contractor and supplier.
The purchase order covers the acquisition of one tire under Contract 863-C1, a term contract arrangement, with a unit price of $1,962.04 and a total contract value of $1,962.04. The delivery date is set for July 13, 2026, with zero days after receipt of 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 procurement is for the exclusive use of a Texas political subdivision. No additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26299271
Order Date: 7/13/2026
Internal Tracking No.: 241397300
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 1962.04 $1,962.04
Total $1,962.04
File details come from the government source that posted it. Updated .