26207805-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207805
- Contract number
- 26207805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207805) dated November 28, 2025, issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with NIGP Code 86305. The unit price is $1,868.92, resulting in an extended price and total order value of $1,868.92. The order is to be shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702. The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts, and the purchase qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207805
Order Date: 11/28/2025
Internal Tracking No.: 110392100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Midland - M1650
P.O. BOX 1152
MIDLAND Texas 79702
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 Midland - M1650 (915) 685-7233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1868.92 $1,868.92
Total $1,868.92
File details come from the government source that posted it. Updated .