26301930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301930
- Contract number
- 26301930
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301930) dated July 15, 2026, issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of 8134379.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (a term contract). The unit price is $349.64 for a quantity of one unit, with an extended price and total order value of $349.64. The delivery is scheduled for the same date as the order (7/15/2026) with zero days advance notice required. As a state and local government purchase, the order is exempt from federal excise taxes and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301930
Order Date: 7/15/2026
Internal Tracking No.: 8134379
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
1 349.64 $349.64
Total $349.64
File details come from the government source that posted it. Updated .