26207496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207496
- Contract number
- 26207496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207496) dated November 1, 2025, issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption for purchases by political subdivisions.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $2,202.48 and an extended price totaling $2,202.48. The City of Corpus Christi will receive the shipment in the United States, with billing directed to the city's PO Box 9277. The order is tracked internally as 758477500 and includes the standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26207496
Order Date: 11/1/2025
Internal Tracking No.: 758477500
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 2202.48 $2,202.48
Total $2,202.48
File details come from the government source that posted it. Updated .