26307789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307789
- Contract number
- 26307789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307789) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division, with an internal tracking number of 8205024.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1 (a term contract type). The unit price is $174.82 for a quantity of one tire, resulting in a total contract value of $174.82. The delivery date is the same as the order date of July 16, 2026, with zero days allowed for delivery after receipt of order (ARO). 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 a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307789
Order Date: 7/16/2026
Internal Tracking No.: 8205024
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 .