Contract 26299304

The City of Austin, Texas (Agency M2270) awarded a purchase order to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee, for the procurement of tires under Contract 863-C1 (NIGP Code 86307). The purchase order, identified as PO No. 26299304, was executed on July 13, 2026, with a cumulative contract value of $8,837.93. The line item specifies one unit of tires at a unit price of $8,837.93. Delivery was required immediately upon order receipt, with the same execution date serving as the delivery date.

This term contract represents a government procurement transaction subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The City of Austin is exempt from Federal Excise Taxes except as otherwise noted in the contract. Billing and shipping are directed to the City of Austin at P.O. Box 1088, Austin, Texas 78767. The purchase order was tracked internally with reference number 120305500 and represents a routine tire procurement for municipal operations.