26243287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243287
- Contract number
- 26243287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243287) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on April 23, 2026, and is tracked under internal reference number 120288800. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Austin serving as the billing and ordering entity.
The purchase order covers one unit of tire(s) under NIGP Code 86307, sourced through Contract 863-C1, a term-type contract. The unit price for the tire(s) is $4,127.57, with an extended price totaling $4,127.57. The order is subject to Texas state and city sales tax exemptions as applicable to political subdivisions under Texas Tax Code Section 151.309(4). No Federal Excise Taxes apply except as specifically noted in the underlying contract. Shipment is directed to the City of Austin at P.O. Box 1088, Austin, TX 78767.
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Text version
Offline Sale: Purchase Order PO No. 26243287
Order Date: 4/23/2026
Internal Tracking No.: 120288800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 4127.57 $4,127.57
Total $4,127.57
File details come from the government source that posted it. Updated .