26307693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307693
- Contract number
- 26307693
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26307693) issued by the City of Beaumont, Texas (M1231) to Bridestone Americas Tire Operations, LLC, dated July 16, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, with the order billed to and shipped to the City of Beaumont in Beaumont, Texas.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $320.34 and an extended price totaling $320.34. The delivery is scheduled for July 16, 2026, with zero days advance receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307693
Order Date: 7/16/2026
Internal Tracking No.: 8169044
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 320.34 $320.34
Total $320.34
File details come from the government source that posted it. Updated .