26245635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245635
- Contract number
- 26245635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245635) issued by the City of Port Arthur, Texas (M1230) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on April 27, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is processed as a state and local government purchase exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, at a unit price of $492.36, resulting in a total contract value of $492.36. The commodity is classified under NIGP Code 86305. The tire is to be shipped to the City of Port Arthur at P.O. Box 1089, Port Arthur, Texas 77641. No option periods, renewals, set-asides, or additional pricing terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26245635
Order Date: 4/27/2026
Internal Tracking No.: 795562300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Port Arthur - M1230
P.O. BOX 1089
PORT ARTHUR Texas 77641
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 Port Arthur - M1230 (409) 983-8160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 492.36 $492.36
Total $492.36
File details come from the government source that posted it. Updated .