26189124-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189124
- Contract number
- 26189124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189124) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on October 31, 2025, with an internal tracking number of 757636600. The City of Beaumont is the bill-to and ordering entity, with the shipment directed to their location in Beaumont, Texas.
The purchase order covers one unit of tire(s) under NIGP Code 86305, issued under Contract 863-C1, which is designated as a Term contract. The unit price for the tire(s) is $1,300.02, with an extended price totaling $1,300.02. The State of Texas sales and use tax exemption applies to this purchase, as the property is being acquired for the exclusive use of a Texas political subdivision. No additional fees, surcharges, or option periods are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26189124
Order Date: 10/31/2025
Internal Tracking No.: 757636600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1300.02 $1,300.02
Total $1,300.02
File details come from the government source that posted it. Updated .