26208610-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208610
- Contract number
- 26208610
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208610) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on December 1, 2025, and is tracked internally as 763599700. The order is governed under a Texas state procurement framework with tax exemption status for state and local government entities.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price for the tire(s) is $3,618.26, resulting in a total extended price of $3,618.26. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the City of Beaumont.
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Text version
Offline Sale: Purchase Order PO No. 26208610
Order Date: 12/1/2025
Internal Tracking No.: 763599700
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 3618.26 $3,618.26
Total $3,618.26
File details come from the government source that posted it. Updated .