26307910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307910
- Contract number
- 26307910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307910) issued by the State of Texas, specifically by Cameron County (C0311), to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on July 16, 2026, and is tracked internally as reference number 2418645. The goods are being shipped to Cameron County's location in Brownsville, Texas.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (a term contract), with a unit price of $916.40 and an extended price totaling $916.40. The delivery date is the same as the order date, July 16, 2026, with zero days allowed for arrival. The State of Texas has claimed exemption from Federal Excise Taxes and State and City 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. 26307910
Order Date: 7/16/2026
Internal Tracking No.: 2418645
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
1 916.40 $916.40
Total $916.40
File details come from the government source that posted it. Updated .