26301796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301796
- Contract number
- 26301796
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301796) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $573.60 and an extended price totaling $573.60. The delivery is scheduled for the order date of July 15, 2026, with zero days for arrival (ARO). The commodity is classified under NIGP Code 86305. The shipment is directed to the City of Austin at P.O. Box 1088, Austin, TX 78767, and the contractor is located at 200 4th Avenue South, Nashville, TN 37201. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26301796
Order Date: 7/15/2026
Internal Tracking No.: 1313671
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 573.60 $573.60
Total $573.60
File details come from the government source that posted it. Updated .