Contract 26301620

The City of Corpus Christi, Texas (M1780) awarded a purchase order to Bridgestone Americas Tire Operations, LLC on July 15, 2026, under Contract 863-C1. The contract called for the delivery of one tire at a unit price of $603.00, resulting in a total contract value of $603.00. The purchase order (PO No. 26301620) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under NIGP Code 86307 for tire-related commodities. Delivery was scheduled for the same date as the order with zero days advance request for order notice.

The place of performance was the United States, with the bill-to address designated as the City of Corpus Christi, PO Box 9277, Corpus Christi, Texas 78469. The procurement was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, served as the prime contractor for this term contract purchase. The order represented a single procurement transaction with no extended performance period beyond the delivery date of July 15, 2026.