26307672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307672
- Contract number
- 26307672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307672) issued by the City of Austin, Texas (Agency M2270) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is governed under a State of Texas sales tax exemption certificate claiming exemption from Texas taxes for purchases by a political subdivision.
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract with no advance required ordering (ARO of 0 days). The unit price for the tire is $791.68, resulting in a total order value of $791.68. Delivery is scheduled for the same date as the order (July 16, 2026). The order is subject to the State of Texas exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307672
Order Date: 7/16/2026
Internal Tracking No.: 8204108
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
1 791.68 $791.68
Total $791.68
File details come from the government source that posted it. Updated .