26307661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307661
- Contract number
- 26307661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307661) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee. The order date is July 16, 2026, with an internal tracking number of 8188139. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type). The unit price is $2,004.58, resulting in a total order value of $2,004.58. The delivery location is the City of Austin in Austin, Texas, with a delivery date of July 16, 2026 and zero days advance request for order (ARO). The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307661
Order Date: 7/16/2026
Internal Tracking No.: 8188139
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 2004.58 $2,004.58
Total $2,004.58
File details come from the government source that posted it. Updated .