26307918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307918
- Contract number
- 26307918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307918) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 8197306. The transaction is governed by Texas state procurement regulations and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1 (a term contract). The unit price is $287.32, with an extended price of $287.32 for a total order value of $287.32. The delivery is scheduled for the order date (July 16, 2026) with zero days allowed for receipt (ARO). The goods are being procured for the exclusive use of the City of Beaumont as a political subdivision of Texas, making them exempt from federal excise taxes and state and city sales taxes. The purchase order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26307918
Order Date: 7/16/2026
Internal Tracking No.: 8197306
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
1 287.32 $287.32
Total $287.32
File details come from the government source that posted it. Updated .