26307800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307800
- Contract number
- 26307800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307800) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is based in Nashville, Tennessee, and the purchase order is being billed to and shipped to the City of Corpus Christi in Corpus Christi, Texas.
The purchase order specifies one line item for tire(s) under NIGP Code 86305, sourced from Contract 863-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $314.64, with an extended price of $314.64 and a total order value of $314.64. The delivery date is July 16, 2026, with zero days allowed for receipt and order (ARO). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307800
Order Date: 7/16/2026
Internal Tracking No.: 8205033
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .