26207633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207633
- Contract number
- 26207633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207633) dated November 24, 2025, issued by the City of Austin (Agency M2270) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The order encompasses one tire under NIGP Code 86305, procured through Contract 863-C1 (Term Contract type). The unit price is $544.76 for a quantity of one tire, resulting in a total order value of $544.76. The order is billed to and shipped to the City of Austin at 124 W. 8th Street, Suite 310, Austin, Texas 78701. As a government entity purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26207633
Order Date: 11/24/2025
Internal Tracking No.: 120273000
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 544.76 $544.76
Total $544.76
File details come from the government source that posted it. Updated .