26208454-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208454
- Contract number
- 26208454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208454) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was issued on December 4, 2025, with an internal tracking number of 120251000. The order is being billed to and shipped to the City of Austin's location at 124 W. 8th Street, Suite 310, Austin, Texas 78701. The transaction is executed under the State of Texas's tax-exempt status as a political subdivision.
The purchase order covers the procurement of tire(s) under Contract 863-C1, which is designated as a Term contract. A total quantity of one unit is ordered at a unit price of $2,974.32, resulting in an extended price and total order value of $2,974.32. The NIGP Code for this commodity is 86305. No unit of measure (UOM) is specified in the line item. The purchase is subject to Texas Tax Code Section 151.309(4), exempting it from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26208454
Order Date: 12/4/2025
Internal Tracking No.: 120251000
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 2974.32 $2,974.32
Total $2,974.32
File details come from the government source that posted it. Updated .