26301951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301951
- Contract number
- 26301951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301951) issued on July 15, 2026, by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is part of a statewide procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Austin is the purchasing agency, with the order billed and shipped to the City of Austin's P.O. Box 1088 in Austin, Texas 78767.
The purchase order is for one unit of tire(s) under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a Term contract. The unit price is $1,539.50 with an extended price of $1,539.50, representing the total order amount. The delivery date is July 15, 2026, with zero days allowed for receipt and order (ARO). The State of Texas is exempt from Federal Excise Taxes and maintains a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301951
Order Date: 7/15/2026
Internal Tracking No.: 1203425
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 1539.50 $1,539.50
Total $1,539.50
File details come from the government source that posted it. Updated .