26243691-0.pdf

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Attached to
TX|863-C1|26243691
Contract number
26243691
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243691) issued by Nueces County, Texas (C1781) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the order is billed to and shipped to Nueces County at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401.

The purchase order is for one tire under NIGP Code 86307, procured under a term contract (863-C1) at a unit price of $780.48, resulting in a total contract value of $780.48. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. Internal tracking number 786661300 is assigned for reference purposes.

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Text version

Offline Sale: Purchase Order PO No. 26243691

Order Date: 4/23/2026

Internal Tracking No.: 786661300

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Nueces County - C1781

901 LEOPARD STREET/RM 106

CORPUS CHRISTI Texas 78401

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

Nueces County - C1781 (361) 888-0426

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 780.48 $780.48

Total $780.48

File details come from the government source that posted it. Updated .