26245342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245342
- Contract number
- 26245342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245342) issued by Nueces County, Texas (Agency C1781) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The order was placed on April 27, 2026, with the Internal Tracking Number 794539200. The county is the billing and purchasing entity, while the shipment is directed to Nueces County's location at 901 Leopard Street, Room 106, in Corpus Christi, Texas 78401.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is classified as a Term contract. The unit price is $900.48 for a single tire, resulting in a total order value of $900.48. As a state and local government entity, Nueces County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No additional contract options, renewals, or set-asides are noted in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26245342
Order Date: 4/27/2026
Internal Tracking No.: 794539200
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
1 900.48 $900.48
Total $900.48
File details come from the government source that posted it. Updated .