26299280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299280
- Contract number
- 26299280
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299280) issued by Cameron County, Texas (C0311) on July 13, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract), with a unit price of $476.08 and an extended price totaling $476.08. The delivery is scheduled for the order date of July 13, 2026, with zero days advance receipt of order (ARO). The goods are to be shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299280
Order Date: 7/13/2026
Internal Tracking No.: 241417100
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
1 476.08 $476.08
Total $476.08
File details come from the government source that posted it. Updated .