26245423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245423
- Contract number
- 26245423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245423) issued by Beaumont Independent School District (ISD) - S1234, located in Beaumont, Texas, on April 27, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is issued under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes applicable federal and state tax exemptions for the purchasing entity.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract type. The unit price is $285.02 for a quantity of one tire, resulting in an extended price and total order value of $285.02. The goods are to be shipped to Beaumont ISD at 3395 Harrison Avenue, Beaumont, Texas 77706. 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 exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245423
Order Date: 4/27/2026
Internal Tracking No.: 787927800
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
1 285.02 $285.02
Total $285.02
File details come from the government source that posted it. Updated .