26245617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245617
- Contract number
- 26245617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245617) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The order is placed under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Corpus Christi serves as the billing and purchasing entity, with the goods to be shipped to the City's location in Corpus Christi, Texas.
The purchase order specifies one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $699.28 for one tire, resulting in a total order value of $699.28. The purchase is made under Texas sales tax exemption authority, as the State of Texas and its political subdivisions are exempt from state and city sales taxes on tangible personal property acquired for exclusive governmental use. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245617
Order Date: 4/27/2026
Internal Tracking No.: 788410900a
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
1 699.28 $699.28
Total $699.28
File details come from the government source that posted it. Updated .