26243332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243332
- Contract number
- 26243332
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243332) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The order covers the purchase of tires under Term Contract 863-C1 through NIGP Code 86305. A single line item specifies one unit of tire(s) at a unit price of $5,125.63, resulting in an extended price of $5,125.63. The total purchase order value is $5,125.63. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. No federal excise taxes apply to this purchase under the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26243332
Order Date: 4/23/2026
Internal Tracking No.: 773972700a
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 5125.63 $5,125.63
Total $5,125.63
File details come from the government source that posted it. Updated .