26299643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299643
- Contract number
- 26299643
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299643) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, with an internal tracking number of 802240200. The transaction is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a term contract. The unit price is $600.32, resulting in a total order value of $600.32. The delivery is scheduled for July 14, 2026, with zero days advance required notice (ARO). The goods are being procured for the exclusive use of the City of Corpus Christi and are subject to the state's federal excise tax exemption as applicable to the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26299643
Order Date: 7/14/2026
Internal Tracking No.: 802240200
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 600.32 $600.32
Total $600.32
File details come from the government source that posted it. Updated .