26299607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299607
- Contract number
- 26299607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299607) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 14, 2026, and is subject to Texas state and local sales tax exemption requirements under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tires under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price is $2,045.16, with an extended price of $2,045.16, representing the total order value. The delivery date is the same as the order date (July 14, 2026) with zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Corpus Christi serving as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26299607
Order Date: 7/14/2026
Internal Tracking No.: 802072400
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 2045.16 $2,045.16
Total $2,045.16
File details come from the government source that posted it. Updated .