26243355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243355
- Contract number
- 26243355
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243355) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The order is tracked under Internal Tracking Number 779011300 and is being fulfilled under a statewide procurement arrangement by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, with the order being shipped to the City of Beaumont in Beaumont, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term contract type). The unit price is $384.32 for a quantity of one tire, resulting in a total order value of $384.32. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The order was processed by the City of Beaumont's purchasing department, with contact information provided for the agency purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26243355
Order Date: 4/23/2026
Internal Tracking No.: 779011300
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
1 384.32 $384.32
Total $384.32
File details come from the government source that posted it. Updated .