26308106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308106
- Contract number
- 26308106
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308106) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Jefferson County – C1230. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is located at 1149 Pearl Street, Beaumont, Texas 77701, and the contract falls under the Texas sales tax exemption framework for government entities.
The purchase order is for one tire under Contract 863-C1, a term contract with a unit price of $542.84 and a total order value of $542.84. The delivery was scheduled for the same date as the order (7/16/2026) with zero days advance required notice. No unit of measure is specified in the line item detail. The order is exempt from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308106
Order Date: 7/16/2026
Internal Tracking No.: 8169012
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 542.84 $542.84
Total $542.84
File details come from the government source that posted it. Updated .