26189355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189355
- Contract number
- 26189355
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26189355) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on October 30, 2025, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tire(s) procured under Contract 863-C1, a term-type contract with NIGP Code 86307. A single unit of tires is being purchased at a unit price of $3,432.01, resulting in a total order value of $3,432.01. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Shipment is directed to the City of Austin located at 124 W. 8th Street, Suite 310, Austin, Texas 78701.
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Text version
Offline Sale: Purchase Order PO No. 26189355
Order Date: 10/30/2025
Internal Tracking No.: 120263500
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 3432.01 $3,432.01
Total $3,432.01
File details come from the government source that posted it. Updated .