26207714-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207714
- Contract number
- 26207714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207714) issued by the Midland-Odessa Urban Transit District (K0008), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on November 20, 2025, with internal tracking number 109963800. The order is being fulfilled under a term contract designated as 863-C1.
The purchase order covers the procurement of one tire at a unit price of $1,485.66, resulting in a total order value of $1,485.66. The commodity is classified under NIGP Code 86307. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The tires are to be shipped to the Midland-Odessa Urban Transit District's address in Midland, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26207714
Order Date: 11/20/2025
Internal Tracking No.: 109963800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Midland-Odessa Urban Transit District - K0008
P.O. BOX 60808
MIDLAND Texas 79711
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
Midland-Odessa Urban Transit District - K0008
(432) 561-9990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1485.66 $1,485.66
Total $1,485.66
File details come from the government source that posted it. Updated .