26301805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301805
- Contract number
- 26301805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301805) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 8099925. The transaction involves a single line item for tire(s) procured under Contract 863-C1, classified as a term contract with a NIGP code of 86307.
The purchase order specifies one unit of tire(s) at a unit price of $261.04, resulting in an extended price and total order value of $261.04. The delivery was set for the same date as the order (7/15/2026) with zero days advance required notice (ARO). The City of Corpus Christi claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is noted as exempt from Federal Excise Taxes except as specified in individual contracts. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26301805
Order Date: 7/15/2026
Internal Tracking No.: 8099925
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
1 261.04 $261.04
Total $261.04
File details come from the government source that posted it. Updated .