26307875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307875
- Contract number
- 26307875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307875) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and represents a transaction between the state of Texas entity and the tire manufacturer headquartered in Nashville, Tennessee. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from federal excise taxes and state sales taxes for this procurement.
The purchase order covers one tire under NIGP Code 86305, sourced under Term Contract 863-C1, with a unit price of $820.92 and an extended price totaling $820.92. The delivery is scheduled for the order date of July 16, 2026, with zero days advance required notice (ARO). The commodity will be shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26307875
Order Date: 7/16/2026
Internal Tracking No.: 2418089
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: 7/16/2026
1 820.92 $820.92
Total $820.92
File details come from the government source that posted it. Updated .