26208441-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208441
- Contract number
- 26208441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208441) issued by Jefferson County, Texas on December 4, 2025. The document involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor. The purchase order is for delivery to Jefferson County's location at 1149 Pearl Street, Beaumont, Texas 77701. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1 (Term Contract type). The unit price is $561.16 for a single tire, with an extended price of $561.16, bringing the total order amount to $561.16. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this purchase is 766005700, and the agency contact for Jefferson County is (409) 835-8593.
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Text version
Offline Sale: Purchase Order PO No. 26208441
Order Date: 12/4/2025
Internal Tracking No.: 766005700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Jefferson County - C1230
1149 PEARL STREET
BEAUMONT Texas 77701
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
Jefferson County - C1230 (409) 835-8593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 561.16 $561.16
Total $561.16
File details come from the government source that posted it. Updated .