26307886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307886
- Contract number
- 26307886
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307886) issued by Cameron County, Texas (C0311) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, with shipment directed to Cameron County's address in Brownsville, Texas.
The purchase order covers one tire(s) item under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract Type). The unit price is $699.50 for a quantity of one unit, resulting in an extended price and total order value of $699.50. Delivery is scheduled for the order date of July 16, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307886
Order Date: 7/16/2026
Internal Tracking No.: 2418136
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: 7/16/2026
1 699.50 $699.50
Total $699.50
File details come from the government source that posted it. Updated .