26301709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301709
- Contract number
- 26301709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301709) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 8094651. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under Term Contract 863-C1 with a unit price of $285.02 and an extended price of $285.02, for a total order value of $285.02. The delivery is set for the same date as the order, July 15, 2026, with zero days allowed for receipt of order (ARO). The tire is classified under NIGP Code 86305 and is being procured for the exclusive use of the State of Texas or the City of Beaumont. The commodity is sourced from Bridgestone Americas Tire Operations, LLC and will be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26301709
Order Date: 7/15/2026
Internal Tracking No.: 8094651
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 TX 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 Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 285.02 $285.02
Total $285.02
File details come from the government source that posted it. Updated .