26301947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301947
- Contract number
- 26301947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301947) issued by Nueces County, Texas (Agency C1781) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was created on July 15, 2026, with an internal tracking number of 2416475. The county is billing and shipping to its facility located at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401.
The purchase order covers the acquisition of one tire under Term Contract 863-C1 at a unit price of $132.80, resulting in a total contract value of $132.80. The delivery date is set for July 15, 2026, with zero days advance required notice (ARO). The commodity is classified under NIGP Code 86305. 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), with the purchase being made for exclusive use by the county.
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Text version
Offline Sale: Purchase Order PO No. 26301947
Order Date: 7/15/2026
Internal Tracking No.: 2416475
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 132.80 $132.80
Total $132.80
File details come from the government source that posted it. Updated .