26299665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299665
- Contract number
- 26299665
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299665) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The 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, with billing and shipment directed to the City of Austin at P.O. Box 1088, Austin, Texas 78767. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one tire item under NIGP Code 86307, referenced as Contract 863-C1 (Term contract type), with a quantity of one unit at a unit price of $780.48. The delivery date is scheduled for July 14, 2026 with zero days allowed for receipt and on order (ARO). The total contract value is $780.48. No additional options, renewals, or set-asides are identified in this purchase order. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26299665
Order Date: 7/14/2026
Internal Tracking No.: 131321100
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 .