26208396-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208396
- Contract number
- 26208396
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208396) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was created on December 4, 2025, and is associated with Internal Tracking No. 120277900. The bill-to and ship-to addresses are both specified, with the city as the purchasing entity and Bridgestone as the contractor.
The purchase order is for one tire (NIGP Code 86307) under Contract 863-C1, a term contract type. The unit price is $551.60, resulting in an extended price and total of $551.60. The order is subject to a Texas sales tax exemption certificate, as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempted except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26208396
Order Date: 12/4/2025
Internal Tracking No.: 120277900
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
1 551.60 $551.60
Total $551.60
File details come from the government source that posted it. Updated .