26307756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307756
- Contract number
- 26307756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307756) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the billing and shipping address is directed to the City of Corpus Christi.
The purchase order is for tire(s) under NIGP Code 86307, referencing Contract 863-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $174.82, resulting in a total extended price of $174.82. The delivery date is the same as the order date, July 16, 2026, with zero days required for arrival (ARO). The purchase is made under Texas Tax Code exemption provisions, with the State of Texas exempt from Federal Excise Taxes and the City claiming a sales tax exemption for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26307756
Order Date: 7/16/2026
Internal Tracking No.: 8182316
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: 7/16/2026
1 174.82 $174.82
Total $174.82
File details come from the government source that posted it. Updated .