26301939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301939
- Contract number
- 26301939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301939) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under an offline sale transaction. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one tire under NIGP Code 86307, procured under Term Contract 863-C1. The unit price is $384.46 with a total order value of $384.46. Delivery is scheduled for the same date as the order (7/15/2026) with zero days advance notice required (ARO: 0 days). The shipment is directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, with billing to the same address. The State of Texas exemption from Federal Excise Taxes applies to this transaction, except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301939
Order Date: 7/15/2026
Internal Tracking No.: 8097269
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
1 384.46 $384.46
Total $384.46
File details come from the government source that posted it. Updated .