26062021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062021
- Contract number
- 26062021
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062021) issued by Corpus Christi Independent School District (ISD) in Texas, with Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and involves a tax-exempt transaction under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $362.64, with a unit price of $362.64. The NIGP Code for the commodity is 86307, and the item will be shipped to Corpus Christi ISD in Corpus Christi, Texas. The order date is 9/20/2025, and the purchase is exempt from federal excise taxes, with the property being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26062021
Order Date: 9/20/2025
Internal Tracking No.: 746470000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Corpus Christi ISD - S1785
P. O. BOX 110
CORPUS CHRISTI Texas 78403
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
Corpus Christi ISD - S1785 (361) 886-9100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 362.64 $362.64
Total $362.64
File details come from the government source that posted it. Updated .