26299380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299380
- Contract number
- 26299380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299380) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The order references an internal tracking number (120323600A) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is based in Nashville, Tennessee, with billing and shipping directed to the City of Austin's designated address in Austin, Texas.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (a term contract). The unit price is $524.46 for a quantity of one tire, resulting in an extended price of $524.46, which represents the total order amount. The delivery date is set for July 13, 2026, with zero days after receipt of order (ARO) for delivery. The order is exempt from all federal excise taxes and Texas sales taxes, as this purchase is for the exclusive use of the State of Texas and the City of Austin, a Texas political subdivision, under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299380
Order Date: 7/13/2026
Internal Tracking No.: 120323600A
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 524.46 $524.46
Total $524.46
File details come from the government source that posted it. Updated .