26301993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301993
- Contract number
- 26301993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301993) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 241520700. The order is being shipped to Cameron County's address in Brownsville, Texas, and is subject to Texas state and local sales tax exemption as a purchase for exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, sourced under Contract 863-C1 (Term contract type). The unit price is $705.36, with an extended price of $705.36 for a total order value of $705.36. The delivery date is set for July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes as applicable under the contract terms. The order was processed by Cameron County's purchasing department at (956) 544-0871.
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Text version
Offline Sale: Purchase Order PO No. 26301993
Order Date: 7/15/2026
Internal Tracking No.: 241520700
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: 7/15/2026
1 705.36 $705.36
Total $705.36
File details come from the government source that posted it. Updated .