26301769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301769
- Contract number
- 26301769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301769) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 806196200. The procurement is conducted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract). The unit price is $127.01 for a quantity of one tire, with an extended price of $127.01, representing the total order amount. The delivery was set for the same date as the order (7/15/2026) with zero days ARO (After Receipt of Order). No additional contract terms, option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26301769
Order Date: 7/15/2026
Internal Tracking No.: 806196200
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
1 127.01 $127.01
Total $127.01
File details come from the government source that posted it. Updated .