26307657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307657
- Contract number
- 26307657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307657) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one tire (Tire(s)) under Contract 863-C1, a term contract type, with a unit price of $408.80 and an extended price totaling $408.80. The delivery location is Austin, Texas, with a delivery date of July 16, 2026 and zero days for arrival after order (ARO). No additional contract options, renewals, or special set-asides are specified in this purchase order. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26307657
Order Date: 7/16/2026
Internal Tracking No.: 1314097
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: 7/16/2026
1 408.80 $408.80
Total $408.80
File details come from the government source that posted it. Updated .