26299204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299204
- Contract number
- 26299204
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299204) issued on July 13, 2026, by Corpus Christi Independent School District (ISD) - S1785, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor located in Nashville, Tennessee. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number 799368600.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), at a unit price of $130.84 for a total contract amount of $130.84. The delivery is scheduled for the order date of July 13, 2026, with zero days after receipt of order (ARO). The order is submitted with a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. 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. 26299204
Order Date: 7/13/2026
Internal Tracking No.: 799368600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Corpus Christi ISD - S1785
P. O. BOX 110
CORPUS CHRISTI Texas 78403
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
Corpus Christi ISD - S1785 (361) 886-9100
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
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .