26301806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301806
- Contract number
- 26301806
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301806) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 1313670. The order is billed to and shipped to the City of Austin at P.O. Box 1088, Austin, Texas 78767.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1, which is designated as a term contract. The unit price for the tire is $603.00, with a quantity of one unit, resulting in an extended price and total order value of $603.00. The delivery date is scheduled for July 15, 2026, with zero days allowed for delivery (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a Texas political subdivision for exclusive use by the State of Texas or its local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26301806
Order Date: 7/15/2026
Internal Tracking No.: 1313670
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: 7/15/2026
1 603.00 $603.00
Total $603.00
File details come from the government source that posted it. Updated .