26301648-0.pdf

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Attached to
TX|863-C1|26301648
Contract number
26301648
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26301648) 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 15, 2026, and is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.

The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $749.24 and a total order value of $749.24. The delivery date is set for July 15, 2026, with zero days allowed for receipt and acceptance (ARO). The NIGP commodity code assigned is 86307. The order is billed to and shipped to the City of Corpus Christi at PO BOX 9277, Corpus Christi, Texas 78469.

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Text version

Offline Sale: Purchase Order PO No. 26301648

Order Date: 7/15/2026

Internal Tracking No.: 807582800A

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: 7/15/2026

1 749.24 $749.24

Total $749.24

File details come from the government source that posted it. Updated .