26207747-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207747
- Contract number
- 26207747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207747) dated November 21, 2025, issued by the City of Port Arthur, Texas (M1230) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a state and local sales tax exemption certificate.
The purchase order covers one line item for tire(s) under NIGP Code 86305, sourced through Contract 863-C1, a term contract. The order quantity is one unit at a unit price of $4,417.04, resulting in a total extended price of $4,417.04. The goods are to be shipped to the City of Port Arthur at P.O. Box 1089, Port Arthur, Texas 77641. As a state and political subdivision purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207747
Order Date: 11/21/2025
Internal Tracking No.: 763629500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Port Arthur - M1230
P.O. BOX 1089
PORT ARTHUR Texas 77641
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 Port Arthur - M1230 (409) 983-8160
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 4417.04 $4,417.04
Total $4,417.04
File details come from the government source that posted it. Updated .