26245667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245667
- Contract number
- 26245667
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245667) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is dated April 27, 2026, with internal tracking number 788064800. The procurement is governed by 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, procured through Contract 863-C1 (a Term contract type). The unit price is $279.38, with a total order value of $279.38. The tire is to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The purchasing contact for the City of Beaumont is available at (409) 880-3759. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26245667
Order Date: 4/27/2026
Internal Tracking No.: 788064800
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
1 279.38 $279.38
Total $279.38
File details come from the government source that posted it. Updated .