26243136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243136
- Contract number
- 26243136
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243136) issued by Beaumont Independent School District (ISD) - S1234, located in Beaumont, Texas, on April 23, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is issued under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (Term contract type), with a unit price of $204.92 and an extended price of $204.92. The total order value is $204.92. The goods are to be shipped to Beaumont ISD at 3395 Harrison Avenue, Beaumont, Texas 77706. The order is for the exclusive use of the school district as a Texas political subdivision, and the district contact information is provided as (409) 617-5041.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243136
Order Date: 4/23/2026
Internal Tracking No.: 779904900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Beaumont ISD - S1234
3395 HARRISON AVENUE
BEAUMONT Texas 77706
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
Beaumont ISD - S1234 (409) 617-5041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 204.92 $204.92
Total $204.92
File details come from the government source that posted it. Updated .