26301713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301713
- Contract number
- 26301713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301713) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The order was placed on July 15, 2026, and is tracked internally as 807636800A. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order is for one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract type. The unit price is $324.26 with an extended price of $324.26, making the total purchase order amount $324.26. The delivery is scheduled for July 15, 2026, with zero days advance receive order (ARO). The purchase is being procured for the exclusive use of the City of Beaumont and is subject to the state's exemption from Federal Excise Taxes except as noted in the specific contract terms.
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. 26301713
Order Date: 7/15/2026
Internal Tracking No.: 807636800A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 324.26 $324.26
Total $324.26
File details come from the government source that posted it. Updated .