26245644-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26245644
Contract number
26245644
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245644) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, dated April 27, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for a political subdivision of the State of Texas.

The purchase order covers one tire under NIGP Code 86307, sourced from Contract 863-C1 (Term Contract type). The unit price is $130.52 for a single tire, resulting in an extended price and total order value of $130.52. The City of Corpus Christi will receive the goods at PO BOX 9277, Corpus Christi, Texas 78469. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26245644

Order Date: 4/27/2026

Internal Tracking No.: 789150200

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

1 130.52 $130.52

Total $130.52

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