26242913-0.pdf
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- Attached to
- TX|863-C1|26242913
- Contract number
- 26242913
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242913) issued by the City of Midlothian, Texas (M0701) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with shipment directed to the City of Midlothian at 104 W. Avenue E, Midlothian, Texas 76065.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type). The unit price is $162.83 for a quantity of one, resulting in a total extended price of $162.83. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242913
Order Date: 4/23/2026
Internal Tracking No.: 122648600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Midlothian - M0701
104 W. AVENUE E
MIDLOTHIAN Texas 76065
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 Midlothian - M0701 (972) 775-3481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 162.83 $162.83
Total $162.83
File details come from the government source that posted it. Updated .