26307581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307581
- Contract number
- 26307581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307581) issued by the City of Corpus Christi, Texas on July 16, 2026. The purchasing entity is the City of Corpus Christi - M1780, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a term contract. The unit price is $1,258.56, with an extended price and total of $1,258.56. The delivery is scheduled for July 16, 2026, with zero days ARO (After Receipt of Order). Shipment is directed to the City of Corpus Christi in Corpus Christi, Texas. The order qualifies for Federal Excise Tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307581
Order Date: 7/16/2026
Internal Tracking No.: 8168709
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: 7/16/2026
1 1258.56 $1,258.56
Total $1,258.56
File details come from the government source that posted it. Updated .