26307820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307820
- Contract number
- 26307820
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307820) 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 under a state and local procurement framework. The City of Corpus Christi serves as the purchasing agency, with billing and shipping directed to the municipality's PO Box 9277 in Corpus Christi, Texas 78469.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $280.74 and an extended price totaling $280.74. The delivery is scheduled for July 16, 2026, with zero days allowed for arrival after order (ARO). The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The contractor is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26307820
Order Date: 7/16/2026
Internal Tracking No.: 8205306
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
1 280.74 $280.74
Total $280.74
File details come from the government source that posted it. Updated .