26307677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307677
- Contract number
- 26307677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307677) issued by the City of Austin (M2270) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order is governed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for Texas state and city sales tax exemption as the goods are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (a term contract), at a unit price of $1,660.44 with an extended price of $1,660.44. The delivery date is the same as the order date (7/16/2026) with zero days ARO (After Receipt of Order). The total contract value is $1,660.44. The order is to be billed and shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307677
Order Date: 7/16/2026
Internal Tracking No.: 8212137
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 1660.44 $1,660.44
Total $1,660.44
File details come from the government source that posted it. Updated .