26243341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243341
- Contract number
- 26243341
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243341) issued by the City of Corpus Christi, Texas on April 23, 2026, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is the City of Corpus Christi - M1780, operating under the State of Texas tax exemption authority and the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one tire under Contract 863-C1, classified as a Term contract, with a unit price of $514.08 and a total extended price of $514.08. The commodity is identified under NIGP Code 86307. The order will be shipped to the City of Corpus Christi at PO BOX 9277, Corpus Christi, Texas 78469. As a state and local government purchase, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26243341
Order Date: 4/23/2026
Internal Tracking No.: 773699400
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
1 514.08 $514.08
Total $514.08
File details come from the government source that posted it. Updated .