26208636-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208636
- Contract number
- 26208636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208636) issued on December 8, 2025, between the City of Austin, Texas (M2270) and Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Austin, located at 124 W. 8th Street, Suite 310, Austin, TX 78701, is the bill-to and purchasing entity, while Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, TN 37201, is the contractor.
The purchase order covers tire(s) under NIGP Code 86307, procured through Contract 863-C1, designated as a Term contract type. A quantity of one (1) unit of tire(s) is ordered at a unit price of $3,858.80, resulting in an extended price of $3,858.80, which is the total order value. The order is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 120268400.
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Text version
Offline Sale: Purchase Order PO No. 26208636
Order Date: 12/8/2025
Internal Tracking No.: 120268400
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 3858.80 $3,858.80
Total $3,858.80
File details come from the government source that posted it. Updated .