26245698-0.pdf
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- Attached to
- TX|863-C1|26245698
- Contract number
- 26245698
- Issued by
- Texas
About this file
This Purchase Order No. 26245698, dated April 27, 2026, is an offline sale transaction between Bridgestone Americas Tire Operations, LLC, the contractor, and the City of Beaumont, Texas (M1231), the purchasing agency. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Nashville, Tennessee, and the order is to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced to Contract 863-C1, a term contract. The unit price for the tire(s) is $1,228.72, with an extended price totaling $1,228.72. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26245698
Order Date: 4/27/2026
Internal Tracking No.: 790326000
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 1228.72 $1,228.72
Total $1,228.72
File details come from the government source that posted it. Updated .