26245703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245703
- Contract number
- 26245703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245703) 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 City of Corpus Christi serves as both the bill-to and purchasing entity. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $362.13 for a single tire, resulting in a total order value of $362.13. No additional options, renewals, or set-asides are referenced in this transaction. The internal tracking number is 792570700, and the order is designated for shipment to the United States address listed for the City of Corpus Christi.
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Text version
Offline Sale: Purchase Order PO No. 26245703
Order Date: 4/27/2026
Internal Tracking No.: 792570700
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
1 362.13 $362.13
Total $362.13
File details come from the government source that posted it. Updated .