26299647-0.pdf
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- Attached to
- TX|863-C1|26299647
- Contract number
- 26299647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299647) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC on July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the City of Austin serves as both the bill-to and ship-to party.
The purchase order covers the procurement of one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $780.48 with an extended price totaling $780.48. The delivery is scheduled for the same date as the order (7/14/2026) with zero days advance required order (ARO). The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299647
Order Date: 7/14/2026
Internal Tracking No.: 131321000
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
1 780.48 $780.48
Total $780.48
File details come from the government source that posted it. Updated .