26208547-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208547
- Contract number
- 26208547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208547) issued by the City of Austin, a political subdivision of the State of Texas, dated December 18, 2025. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86307, sourced through Contract 863-C1, a term contract arrangement. The unit price is $1,599.84, with an extended price and total order value of $1,599.84. The goods are to be shipped to the City of Austin's address at 124 W. 8th Street, Suite 310, Austin, Texas 78701. As a state and local government procurement, the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26208547
Order Date: 12/18/2025
Internal Tracking No.: 120284200
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 1599.84 $1,599.84
Total $1,599.84
File details come from the government source that posted it. Updated .