Contract 26301940

The City of Austin, Texas (contracting organization M2270) awarded a purchase order to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for the procurement of tires under term contract 863-C1. The award was issued on July 15, 2026, with a total contract value of $803.82. The purchase order specifies one tire unit at a unit price of $803.82, classified under National Institute of Governmental Purchasing (NIGP) Code 86305. The City of Austin designated itself as both the bill-to entity and the ultimate destination for shipment within the United States. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The delivery date for this purchase order coincided with the order date of July 15, 2026, with zero days advance request for order lead time. This single-item purchase order represents a routine procurement action under an existing term contract framework rather than a new contract establishment. The City of Austin's exemption status eliminates applicable sales tax obligations, reducing the overall cost of the procurement. No additional performance period or extended delivery schedule beyond the order date was specified in the purchase order documentation.