Contract 26301790

The City of Corpus Christi, Texas (M1780) awarded a purchase order to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor, for the procurement of one tire under Term Contract 863-C1. The award was issued on July 15, 2026, with a contract value of $140.37. The tire, classified under National Institute of Governmental Purchasing (NIGP) Code 86305, was procured at a unit price of $140.37 with a delivery date coinciding with the award date of July 15, 2026. The goods are to be shipped to the City of Corpus Christi at Post Office Box 9277, Corpus Christi, Texas 78469.

The purchase order was processed as an offline sales transaction under Purchase Order Number 26301790, with internal tracking number 8148422. The transaction is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division sales tax exemption certificate, which exempts the State of Texas and its political subdivisions from sales tax obligations. No additional fees, taxes, or adjustments were applied to the order, and zero days advance request for order was specified, indicating immediate procurement requirements.