26307669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307669
- Contract number
- 26307669
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26307669) was issued by the City of Austin, Texas (M2270) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is classified as a state and local contract award made under Term Contract 863-C1.
The purchase order covers one tire unit at a unit price of $1,539.50, resulting in a total extended price of $1,539.50. The delivery date is set for July 16, 2026 with zero days advance notice required (ARO: 0). The item is classified under NIGP Code 86307. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the City of Austin. Bridgestone Americas Tire Operations, LLC will ship the tire to the City of Austin at P.O. Box 1088, Austin, TX 78767.
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Text version
Offline Sale: Purchase Order PO No. 26307669
Order Date: 7/16/2026
Internal Tracking No.: 8191375a
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: 7/16/2026
1 1539.50 $1,539.50
Total $1,539.50
File details come from the government source that posted it. Updated .