26299553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299553
- Contract number
- 26299553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26299553) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC on July 14, 2026. The purchase order is part of a larger term contract (863-C1) and is subject to Texas state and local sales tax exemption provisions as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order is for one tire at a unit price of $120.72, resulting in a total contract value of $120.72. The delivery is scheduled for the same date as the order (July 14, 2026) with zero days allowed for arrival. The goods are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. As a state and local entity, the City of Corpus Christi is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299553
Order Date: 7/14/2026
Internal Tracking No.: 800891500
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: 7/14/2026
1 120.72 $120.72
Total $120.72
File details come from the government source that posted it. Updated .