26062155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062155
- Contract number
- 26062155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062155) issued by the City of Corpus Christi, Texas on 9/20/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and federal taxes under specific Texas tax code provisions.
The purchase order covers the acquisition of a single tire at a unit price of $174.50, with a total order value of $174.50. The procurement is made under Contract 863-C1, which is characterized as a term contract. The tire will be shipped to the City of Corpus Christi in Texas, with Bridgestone Americas Tire Operations, LLC serving as the supplier from their Nashville, Tennessee headquarters. The order is processed using the NIGP commodity code 86307 and is designated for the exclusive use of a Texas municipal entity.
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Text version
Offline Sale: Purchase Order PO No. 26062155
Order Date: 9/20/2025
Internal Tracking No.: 746478000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Corpus Christi - M1780
PO BOX 9277
CORPUS CHRISTI Texas 78469
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
City of Corpus Christi - M1780 (361) 880-3000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 174.50 $174.50
Total $174.50
File details come from the government source that posted it. Updated .