26208703-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208703
- Contract number
- 26208703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208703) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, dated December 29, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Marty James is identified as the bill-to contact for the City of Austin, with the order shipped to the City of Austin's address at 124 W. 8th Street, Suite 310, Austin, Texas 78701.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price for the tire is $1,951.29, with an extended price totaling $1,951.29. The State of Texas is exempt from all Federal Excise Taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208703
Order Date: 12/29/2025
Internal Tracking No.: 120287800a
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 1951.29 $1,951.29
Total $1,951.29
File details come from the government source that posted it. Updated .