26301954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301954
- Contract number
- 26301954
- Issued by
- Texas
About this file
This Purchase Order No. 26301954, dated July 15, 2026, is an offline sale transaction between Bridgestone Americas Tire Operations, LLC (contractor) and the City of Corpus Christi, Texas (purchaser), represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is issued under the State of Texas tax exemption authority and applies to purchases for exclusive use by the State of Texas, Texas counties, cities, special districts, or other political subdivisions.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced to Contract 863-C1, a term contract type. The unit price is $482.88, with an extended price and total order amount of $482.88. The delivery is scheduled for July 15, 2026, with zero days advance notice required (ARO). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased goods are for government use.
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Text version
Offline Sale: Purchase Order PO No. 26301954
Order Date: 7/15/2026
Internal Tracking No.: 8112965
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
1 482.88 $482.88
Total $482.88
File details come from the government source that posted it. Updated .