26242891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242891
- Contract number
- 26242891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242891) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal and state sales taxes under Texas Tax Code Section 151.309(4). The City of Corpus Christi serves as both the billing and purchasing entity, with the shipment directed to the United States.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $479.20, with an extended price and total order value of $479.20. The contractor contact is listed as Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, with the phone number (678) 429-5427. The internal tracking number for this transaction is 774002500, and the purchasing agency contact number is (361) 880-3000.
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Text version
Offline Sale: Purchase Order PO No. 26242891
Order Date: 4/23/2026
Internal Tracking No.: 774002500
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
1 479.20 $479.20
Total $479.20
File details come from the government source that posted it. Updated .