26299068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299068
- Contract number
- 26299068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299068) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 13, 2026, with an internal tracking number of 805581400. The purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, a term contract with a NIGP code of 86305. The unit price is $471.96 with an extended price of $471.96, resulting in a total order value of $471.96. The delivery date is the same as the order date (July 13, 2026) with zero days advance required notice (ARO). The order is to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, with billing to the same address. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299068
Order Date: 7/13/2026
Internal Tracking No.: 805581400
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .