26301966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301966
- Contract number
- 26301966
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301966) 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 8094637. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86307, referencing Contract 863-C1 (a term contract). The unit price is $200.51, with an extended price totaling $200.51. The delivery date is set for July 15, 2026, with zero days after receipt of order (ARO) for delivery. No federal excise taxes apply to this transaction in accordance with Texas exemption provisions. The bill-to address is the City of Beaumont P.O. Box 3827, Beaumont, TX 77704, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26301966
Order Date: 7/15/2026
Internal Tracking No.: 8094637
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
1 200.51 $200.51
Total $200.51
File details come from the government source that posted it. Updated .