26307921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307921
- Contract number
- 26307921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307921) dated July 16, 2026, issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order is for one tire under NIGP Code 86305, referencing Term Contract 863-C1. The unit price is $306.60, with a total order value of $306.60. The delivery date is set for July 16, 2026, with zero days allowed for receipt (ARO). The order is being shipped to the City of Beaumont at P.O. Box 3827, Beaumont, TX 77704. As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307921
Order Date: 7/16/2026
Internal Tracking No.: 8219924
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
1 306.60 $306.60
Total $306.60
File details come from the government source that posted it. Updated .