26299575-0.pdf

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Attached to
TX|863-C1|26299575
Contract number
26299575
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26299575) issued by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC on July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the purchasing entity.

The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $1,305.20 and an extended price totaling $1,305.20. The delivery is scheduled for July 14, 2026, with zero days allowed for receipt of order (ARO). The order is billed to and shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767. No additional line items, option periods, renewals, or set asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26299575

Order Date: 7/14/2026

Internal Tracking No.: 120329100

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 1305.20 $1,305.20

Total $1,305.20

File details come from the government source that posted it. Updated .