26189504-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189504
- Contract number
- 26189504
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189504) dated October 27, 2025, issued by the City of Corsicana, Texas (M1750) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1 (Term contract type) with a NIGP code of 86305. The contractor has quoted a unit price of $1,129.36 for a single tire, resulting in a total order value of $1,129.36. The goods are to be shipped to the City of Corsicana at 200 North 12th Street, Corsicana, Texas 75110. As a state and local government entity, the City of Corsicana is exempt from federal excise taxes and applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26189504
Order Date: 10/27/2025
Internal Tracking No.: 69907500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Corsicana - M1750
200 NORTH 12TH STREET
CORSICANA Texas 75110
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 Corsicana - M1750 (903) 654-4803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1129.36 $1,129.36
Total $1,129.36
File details come from the government source that posted it. Updated .