26301924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301924
- Contract number
- 26301924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301924) issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 1313772. The document reflects a transaction between a Texas municipal government entity and a private contractor under the state's procurement framework, which provides tax exemption status for the purchasing entity.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1 (a term contract). The unit price is $615.80 for a single tire, with an extended price totaling $615.80. The delivery date is the same as the order date, July 15, 2026, with zero days ARO (after receipt of order). The City of Austin claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301924
Order Date: 7/15/2026
Internal Tracking No.: 1313772
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
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .