26242900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242900
- Contract number
- 26242900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242900) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, with an internal tracking number of 111806400. The City of Midland is the billing and purchasing entity, while the shipment destination is listed as the United States.
The purchase order covers the acquisition of tire(s) under Contract 863-C1, a term contract arrangement. A single unit of tires is being procured at a unit price of $1,740.86, resulting in a total extended price of $1,740.86. The commodity is classified under NIGP Code 86305. The City of Midland benefits from Texas state and local sales tax exemption as a political subdivision of the State of Texas, as documented by the State and City Sales Tax Exemption Certificate referenced in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26242900
Order Date: 4/23/2026
Internal Tracking No.: 111806400
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 1740.86 $1,740.86
Total $1,740.86
File details come from the government source that posted it. Updated .