Contract 26301796

The City of Austin, Texas (Contracting Organization M2270) issued Purchase Order No. 26301796 to Bridgestone Americas Tire Operations, LLC on July 15, 2026, under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract falls under the existing term contract 863-C1 and covers the procurement of one tire classified under National Institute of Governmental Purchasing (NIGP) Code 86305. The unit price for the tire is $573.60, with a total contract value of $573.60. The delivery location is designated as the City of Austin, P.O. Box 1088, Austin, Texas 78767, with an immediate delivery requirement on the order date. The contractor's principal place of business is located at 200 4th Avenue South, Nashville, Tennessee 37201.

This procurement transaction is subject to Texas Tax Code Section 151.309(4), which exempts the purchase from federal excise taxes and state and city sales taxes. As an offline purchase order transaction under an existing state term contract, this award represents a routine procurement by the City of Austin for tire products from an established supplier through an expedited purchasing mechanism. The contract documentation includes applicable tax exemption designations consistent with state and local government procurement practices.