26189107-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189107
- Contract number
- 26189107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189107) issued by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC on October 27, 2025. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being billed to Marty James at the City of Austin's address in Austin, Texas, with shipment to the United States.
The purchase order covers tire(s) under NIGP Code 86307, referencing Contract 863-C1, which is classified as a Term contract type. A quantity of one unit of tire(s) is being ordered at a unit price of $2,356.32, resulting in an extended price and total purchase order amount of $2,356.32. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the City of Austin, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189107
Order Date: 10/27/2025
Internal Tracking No.: 120259400a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Marty James City Of Austin - M2270 124 W. 8th St.
Ste 310 test Austin TX 78701
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 Austin - M2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 2356.32 $2,356.32
Total $2,356.32
File details come from the government source that posted it. Updated .