26208684-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208684
- Contract number
- 26208684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208684) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was issued on December 16, 2025, with an internal tracking number of 769211900. The order is being billed to and shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The transaction is exempt from state and city sales taxes 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 purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $253.78, resulting in a total extended price of $253.78 for the single-unit order. The City of Corpus Christi procurement contact is available at (361) 880-3000. The purchase is exempt from all federal excise taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208684
Order Date: 12/16/2025
Internal Tracking No.: 769211900
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
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .