26299522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299522
- Contract number
- 26299522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299522) dated July 14, 2026, issued by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC. The purchase order is governed by Texas state procurement regulations, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the order is being billed to and shipped to the City of Austin at P.O. Box 1088, Austin, Texas 78767.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1, a term contract type with zero days advance required notice (ARO) for delivery. The unit price is $115.41, resulting in an extended price and total order value of $115.41. The delivery date is July 14, 2026. The purchase qualifies for a 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. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299522
Order Date: 7/14/2026
Internal Tracking No.: 120324900
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: 7/14/2026
1 115.41 $115.41
Total $115.41
File details come from the government source that posted it. Updated .