26189376-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189376
- Contract number
- 26189376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26189376) issued by the City of Beaumont, Texas on October 31, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order references Contract 863-C1, a term contract vehicle.
The order consists of one line item for tire(s) with a quantity of one unit at a unit price of $3,483.39, for a total contract value of $3,483.39. The goods are being shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The purchase is made under Texas Tax Code Section 151.309(4) tax exemption, as the tangible personal property is being acquired for the exclusive use of a Texas political subdivision. The City of Beaumont contact information is provided as (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26189376
Order Date: 10/31/2025
Internal Tracking No.: 755643600
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 3483.39 $3,483.39
Total $3,483.39
File details come from the government source that posted it. Updated .