26243068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243068
- Contract number
- 26243068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243068) issued by the City of Port Arthur, Texas (M1230) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $1,175.44 and an extended price totaling $1,175.44. The commodity is classified under NIGP Code 86307. The order will be shipped to the City of Port Arthur at P.O. Box 1089, Port Arthur, Texas 77641. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. The contractor's contact phone number is (678) 429-5427, and the agency purchaser contact number is (409) 983-8160.
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Text version
Offline Sale: Purchase Order PO No. 26243068
Order Date: 4/23/2026
Internal Tracking No.: 779197900
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1175.44 $1,175.44
Total $1,175.44
File details come from the government source that posted it. Updated .