26301716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301716
- Contract number
- 26301716
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301716) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order is designated for delivery to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), with a unit price of $802.04 and an extended price of $802.04, for a total order value of $802.04. The delivery date is July 15, 2026, with zero days advance receipt of order (ARO). The State of Texas sales and local tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the political subdivision. The transaction includes the standard federal excise tax exemption applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301716
Order Date: 7/15/2026
Internal Tracking No.: 8144172
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
1 802.04 $802.04
Total $802.04
File details come from the government source that posted it. Updated .