26307883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307883
- Contract number
- 26307883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307883) issued by the City of Corpus Christi, Texas (M1780) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects an offline sale transaction. The City of Corpus Christi serves as both the billing and purchasing entity, with the order placed under a state and local tax exemption certificate claiming exemption from Texas sales tax for purchases by a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86307) at a unit price of $749.24, resulting in a total order value of $749.24. The item is procured under Contract 863-C1, classified as a term contract with zero days' advance required order notice (ARO) and an immediate delivery date of July 16, 2026. The State of Texas is noted as exempt from all federal excise taxes except as otherwise specified in the contract. No options for renewal or additional periods are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307883
Order Date: 7/16/2026
Internal Tracking No.: 8218333
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
1 749.24 $749.24
Total $749.24
File details come from the government source that posted it. Updated .