26245691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245691
- Contract number
- 26245691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245691) 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. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the bill-to and ship-to addresses are both directed to the City of Corpus Christi in Corpus Christi, Texas.
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type). The unit price is $362.16, resulting in an extended price of $362.16 for the total order value. The order is exempt from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No additional fees, option periods, renewals, or set-asides are identified in this purchase order.
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. 26245691
Order Date: 4/27/2026
Internal Tracking No.: 794323500
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 362.16 $362.16
Total $362.16
File details come from the government source that posted it. Updated .