26207789-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207789
- Contract number
- 26207789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207789) issued by the City of Austin, Texas on November 18, 2025, for purchase from Bridgestone Americas Tire Operations, LLC. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is billed to Marty James at the City of Austin – M2270 and shipped to the United States. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The order encompasses one line item for tire(s) under NIGP Code 86305, procured under Contract 863-C1, identified as a Term contract type. The quantity is one unit at a unit price of $576.28, resulting in an extended price and total order amount of $576.28. The Internal Tracking Number is 120248300, and the contractor's identification number is 13402204401.
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Text version
Offline Sale: Purchase Order PO No. 26207789
Order Date: 11/18/2025
Internal Tracking No.: 120248300
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
1 576.28 $576.28
Total $576.28
File details come from the government source that posted it. Updated .