26208488-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208488
- Contract number
- 26208488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208488) dated December 1, 2025, issued by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and identifies Marty James as the bill-to contact for the City of Austin.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $953.90, resulting in an extended price of $953.90. The total order amount is $953.90. The State of Texas claims a sales and use tax exemption 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 is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26208488
Order Date: 12/1/2025
Internal Tracking No.: 131035900
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
1 953.90 $953.90
Total $953.90
File details come from the government source that posted it. Updated .