HomeMy WebLinkAboutM2026-085 - 08/18/2026City of Corpus Christi
August 18, 2026
Motion: M2026-085
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0980 Enactment Number: M2026-085
Motion authorizing execution of two one-year supply agreements, with two one-year
options, with Southern Tire Mart, LLC, of Columbia, Mississippi, in an amount up to
$748,325.00 for the purchase of trailer and large vehicle tires, and with Beasley Tire
Service -Houston, Inc., in an amount up to $462,820.00 for the purchase of passenger
vehicle and light truck tires, both with offices in Corpus Christi, for a total combined
amount up to $1,211,145.00 and a potential up to $3,633,435.00 if options are
exercised, for the Asset Management Department, with FY 2026 funding of $201,857.50
from the Fleet Maintenance Service Fund.
At a meeting of the City Council on 8/18/2026, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Scott, Council
Member Paxson, Council Member Roy, and Council Member Cantu
Absent: 1 Mayor Guajardo
Abstained: 0
Attest:
Kaylynn Paxson, Mayor Pro Tem
Rebecca Huerta, City S'cretary
City of Corpus Christi Page 1 S CA N N E [Ted on 8/19/26
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department of the City of Corpus Christi, Texas (or his/her
duly authorized representative), hereby certify to the City Council and other appropriate officers that the
money required for the current fiscal year's portion of the contract, agreement, obligation or
expenditure described above is in the Treasury to the credit of the Fund specified above, from which it is
to be drawn, and has not been appropriated for any other purpose. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date: August 18, 2026 Legistar Number: 26-0980
Agenda Item: Motion authorizing execution of two one-year supply agreements, with two one-year
options, with Southern Tire Mart, LLC, of Columbia, Mississippi, in an amount up to $748,325.00 for the
purchase of trailer and large vehicle tires, and with Beasley Tire Service —Houston, Inc., in an amount
up to $462,820.00 for the purchase of passenger vehicle and light truck tires, both with offices in
Corpus Christi, for a total combined amount up to $1,211,145.00 and a potential up to $3,633,435.00 if
options are exercised, for the Asset Management Department, with FY 2026 funding of $201,857.50
from the Fleet Maintenance Service Fund.
Amount Required:(Amount to be Certified) $201,857.50
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fleet Maintenance Service
5110-40180-13
520210
$201,857.50
Total
$201,8y1�50
❑ Certification Not Required
'6\
Director of t e Finance & Procurement Department
Date:
- C