26245304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245304
- Contract number
- 26245304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245304) issued by the City of Corpus Christi, Texas (Agency M1780) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, under Internal Tracking No. 796485000. The City of Corpus Christi serves as both the billing and purchasing entity, with the order to be shipped to a location in the United States.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (a term contract). The unit price for the tire is $1,286.19, with an extended price of $1,286.19 for the single unit ordered. The total purchase order amount is $1,286.19. The transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26245304
Order Date: 4/27/2026
Internal Tracking No.: 796485000
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 1286.19 $1,286.19
Total $1,286.19
File details come from the government source that posted it. Updated .