26302012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302012
- Contract number
- 26302012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302012) issued by the State of Texas, Statewide Procurement Division, on behalf of Cameron County (C0311) located in Brownsville, Texas. The purchasing agency is Cameron County, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 15, 2026, with an internal tracking number of 2416238.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The unit price is $851.04, resulting in a total order value of $851.04. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of July 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26302012
Order Date: 7/15/2026
Internal Tracking No.: 2416238
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 851.04 $851.04
Total $851.04
File details come from the government source that posted it. Updated .