26307232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307232
- Contract number
- 26307232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307232) issued by Jefferson County, Texas on July 16, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is structured as a Term contract under NIGP Code 86307 and is issued with a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) at a unit price of $1,776.16, resulting in an extended price and total contract value of $1,776.16. The delivery location is Jefferson County at 1149 Pearl Street, Beaumont, Texas 77701, with a delivery date of July 16, 2026 and zero days ARO (After Receipt of Order). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms. No option periods, renewals, set-asides, or additional pricing structures are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26307232
Order Date: 7/16/2026
Internal Tracking No.: 8211063
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: 7/16/2026
1 1776.16 $1,776.16
Total $1,776.16
File details come from the government source that posted it. Updated .