26299586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299586
- Contract number
- 26299586
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299586) issued by Beaumont Independent School District (ISD) - S1234, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order is dated July 14, 2026, with an internal tracking number of 805320400. The billing address is Beaumont ISD at 3395 Harrison Avenue, Beaumont, Texas 77706, and the contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201.
The purchase order covers one tire under NIGP Code 86305, procured through Term Contract 863-C1. The unit price is $573.60, with an extended price and total order value of $573.60. The delivery date is set for July 14, 2026, with zero days advance required order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the specific contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299586
Order Date: 7/14/2026
Internal Tracking No.: 805320400
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 573.60 $573.60
Total $573.60
File details come from the government source that posted it. Updated .