26208440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208440
- Contract number
- 26208440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208440) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was created on December 18, 2025, with an internal tracking number of 120283100. The order is billed to Marty James at the City of Austin and shipped to the same location in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The contract covers the procurement of tire(s) under Contract 863-C1, a term-type contract, classified under NIGP Code 86307. The purchase order specifies a quantity of one unit at a unit price of $2,798.13, resulting in an extended price and total order value of $2,798.13. No additional fees, taxes, or surcharges are noted on this order.
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Text version
Offline Sale: Purchase Order PO No. 26208440
Order Date: 12/18/2025
Internal Tracking No.: 120283100
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 2798.13 $2,798.13
Total $2,798.13
File details come from the government source that posted it. Updated .