26189252-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189252
- Contract number
- 26189252
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189252) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC on October 31, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term contract type). The unit price is $1,379.48, with a total order value of $1,379.48. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201, and can be reached at (678) 429-5427. The City of Beaumont's purchasing contact is available at (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26189252
Order Date: 10/31/2025
Internal Tracking No.: 756985000
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1379.48 $1,379.48
Total $1,379.48
File details come from the government source that posted it. Updated .