26189203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189203
- Contract number
- 26189203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189203) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Beaumont Independent School District (ISD) - S1234, located in Beaumont, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is dated October 31, 2025, with an internal tracking number of 758160300.
The purchase order covers one tire(s) under NIGP Code 86305 at a unit price of $591.40, for a total contract value of $591.40. The goods are procured under Contract 863-C1, which is designated as a Term contract type. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to Beaumont ISD at 3395 Harrison Avenue, Beaumont, Texas 77706.
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Text version
Offline Sale: Purchase Order PO No. 26189203
Order Date: 10/31/2025
Internal Tracking No.: 758160300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Beaumont ISD - S1234
3395 HARRISON AVENUE
BEAUMONT Texas 77706
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
Beaumont ISD - S1234 (409) 617-5041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 591.40 $591.40
Total $591.40
File details come from the government source that posted it. Updated .