26243701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243701
- Contract number
- 26243701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243701) issued by Nueces County, Texas (C1781) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The contractor is based in Nashville, Tennessee, and the order will be shipped to Nueces County's location at 901 Leopard Street, Room 106 in Corpus Christi, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers the purchase of one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86307. The unit price is $603.00, resulting in a total order value of $603.00. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243701
Order Date: 4/23/2026
Internal Tracking No.: 787460900
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
1 603.00 $603.00
Total $603.00
File details come from the government source that posted it. Updated .