Contract 26301959
Texas Awarded
- Contract number
- 26301959
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $522.08
About this award
The City of Corpus Christi, Texas awarded a purchase order (PO No. 26301959) to Bridgestone Americas Tire Operations, LLC on July 15, 2026, for the procurement of one unit of tire(s) under Texas Comptroller of Public Accounts Statewide Procurement Division term contract 863-C1. The contract value totals $522.08, with the unit price established at $522.08 per tire. The commodity is classified under National Institute of Governmental Purchasing Code 86307. Delivery was specified for immediate shipment with a delivery date of July 15, 2026, and the product was shipped to the City of Corpus Christi's location at PO Box 9277, Corpus Christi, Texas 78469.
As a purchase by a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction executed against an existing state term contract, enabling the City of Corpus Christi to procure tire products through an established vendor agreement with the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Tire(s) | $522.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26301959-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301959?
Contract 26301959 was awarded to Bridgestone Americas Tire Operations, LLC by City of Corpus Christi in Texas on July 15, 2026.
How much is contract 26301959 worth?
Its cumulative value is $522.08.
Is contract 26301959 an order under another contract?
Yes. It was placed under contract 863-C1.
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