26207426-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207426
- Contract number
- 26207426
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26207426) issued by the City of Corpus Christi, Texas on November 16, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Corpus Christi is the billing and purchasing entity, with the shipment destination listed as the United States.
The order specifies the purchase of one tire under NIGP Code 86307, referenced under Contract 863-C1, identified as a Term Contract. The unit price for the tire is $146.93, resulting in a total order value of $146.93. The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26207426
Order Date: 11/16/2025
Internal Tracking No.: 762284000
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
1 146.93 $146.93
Total $146.93
File details come from the government source that posted it. Updated .