26301944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301944
- Contract number
- 26301944
- Issued by
- Texas
About this file
This Purchase Order (No. 26301944) dated July 15, 2026, is an offline sale transaction between the State of Texas and Bridgestone Americas Tire Operations, LLC. The purchasing entity is the City of Corpus Christi (M1780), a political subdivision of Texas, with billing and shipping addresses in Corpus Christi, Texas. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a term contract. The unit price is $471.96 with an extended price of $471.96, resulting in a total order value of $471.96. The delivery is scheduled for the order date of July 15, 2026, with zero days for acceptance and receipt (ARO). No additional options, renewals, set-asides, or alternative pricing terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26301944
Order Date: 7/15/2026
Internal Tracking No.: 8119669
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
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .