26301741-0.pdf

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Attached to
TX|863-C1|26301741
Contract number
26301741
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26301741) issued by Jefferson County, Texas on July 15, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under a state and local contract arrangement that exempts the state and county from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order is for one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $761.84 and an extended price totaling $761.84. The delivery is scheduled for July 15, 2026, with zero days allowed for receipt and order (ARO). The item is classified under NIGP Code 86307 and carries the Internal Tracking Number 805768100. The order is billed to and shipped to Jefferson County at 1149 Pearl Street, Beaumont, Texas 77701.

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Text version

Offline Sale: Purchase Order PO No. 26301741

Order Date: 7/15/2026

Internal Tracking No.: 805768100

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Jefferson County - C1230

1149 PEARL STREET

BEAUMONT Texas 77701

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

Jefferson County - C1230 (409) 835-8593

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

1 761.84 $761.84

Total $761.84

File details come from the government source that posted it. Updated .