26299333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299333
- Contract number
- 26299333
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299333) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The purchase order identifies the contractor's principal location as Nashville, Tennessee, with billing directed to the City of Austin and shipment to a U.S. destination. The transaction is governed under a state and city sales tax exemption certificate, with the City of Austin claiming exemption as a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured through Contract 863-C1 (Term contract type). The unit price is $1,041.25, resulting in a total extended price of $1,041.25. The delivery terms specify an Arrival as Originally scheduled (ARO) of zero days, with the delivery date matching the order date of July 13, 2026. No unit of measure conversion is specified for the single tire purchase. The State of Texas maintains a federal excise tax exemption on this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299333
Order Date: 7/13/2026
Internal Tracking No.: 120316900
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 1041.25 $1,041.25
Total $1,041.25
File details come from the government source that posted it. Updated .