26301696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301696
- Contract number
- 26301696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301696) issued by the City of Corpus Christi, Texas on July 15, 2026. The purchasing agency is the City of Corpus Christi - M1780, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes 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 NIGP Code 86305, referenced to Contract 863-C1, which is a term contract. The unit price is $1,415.88 with a total order value of $1,415.88. The delivery date is the same as the order date (7/15/2026) with zero days required for delivery (ARO). The order is subject to Federal Excise Tax exemption as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26301696
Order Date: 7/15/2026
Internal Tracking No.: 8097909
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: 7/15/2026
1 1415.88 $1,415.88
Total $1,415.88
File details come from the government source that posted it. Updated .