26243710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243710
- Contract number
- 26243710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243710) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas municipality and a tire operations contractor based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The unit price is $562.64 for a single tire, resulting in a total order value of $562.64. The shipment is directed to the City of Austin at P.O. Box 1088, Austin, TX 78767. As a state and local government purchase, this transaction is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate 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.
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Text version
Offline Sale: Purchase Order PO No. 26243710
Order Date: 4/23/2026
Internal Tracking No.: 120297800
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 562.64 $562.64
Total $562.64
File details come from the government source that posted it. Updated .