26299679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299679
- Contract number
- 26299679
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299679) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a bill-to address for the City of Austin and a ship-to designation for the United States.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term contract type) at a unit price of $603.00 for a total contract value of $603.00. The delivery is scheduled for July 14, 2026, with zero days allowed for advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes, and a sales tax exemption certificate has been applied under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the City of Austin, a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299679
Order Date: 7/14/2026
Internal Tracking No.: 131330700
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
1 603.00 $603.00
Total $603.00
File details come from the government source that posted it. Updated .