26207705-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207705
- Contract number
- 26207705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207705) issued on November 18, 2025, by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one lot of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price is $3,980.66 for a single quantity, resulting in a total extended price of $3,980.66. The order is subject to a state and federal excise tax exemption for the State of Texas and its political subdivisions. Shipment is directed to the City of Austin at 124 W. 8th Street, Suite 310, Austin, Texas 78701, with billing directed to Marty James at the same address.
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Text version
Offline Sale: Purchase Order PO No. 26207705
Order Date: 11/18/2025
Internal Tracking No.: 120248300a
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 3980.66 $3,980.66
Total $3,980.66
File details come from the government source that posted it. Updated .