26243271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243271
- Contract number
- 26243271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243271) issued by Beaumont Independent School District (Beaumont ISD - S1234) in Beaumont, Texas on April 23, 2026. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 with a Term contract type. The unit price is $83.86 for a quantity of one tire, resulting in an extended price of $83.86. This represents the total order amount. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26243271
Order Date: 4/23/2026
Internal Tracking No.: 778008500
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 83.86 $83.86
Total $83.86
File details come from the government source that posted it. Updated .