26242968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242968
- Contract number
- 26242968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242968) issued on April 23, 2026, between the City of Midlothian, Texas (M0701) as the purchasing entity and Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Midlothian at 104 West Avenue E, Midlothian, Texas 76065.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced under Contract 863-C1, which is designated as a Term contract type. The unit price is $131.10, with an extended price of $131.10 for a total purchase order amount of $131.10. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242968
Order Date: 4/23/2026
Internal Tracking No.: 122647600
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
1 131.10 $131.10
Total $131.10
File details come from the government source that posted it. Updated .