26208450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208450
- Contract number
- 26208450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208450) issued by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC on December 8, 2025. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order identifies Marty James as the bill-to contact and designates the City of Austin's location at 124 W. 8th Street, Suite 310, Austin, TX 78701 as the billing and shipping address.
The purchase order covers one tire under Contract 863-C1, a term contract with a unit price of $1,367.55 and an extended price totaling $1,367.55. The commodity is classified under NIGP Code 86307. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the City of Austin.
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Text version
Offline Sale: Purchase Order PO No. 26208450
Order Date: 12/8/2025
Internal Tracking No.: 120279400
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 1367.55 $1,367.55
Total $1,367.55
File details come from the government source that posted it. Updated .