26243195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243195
- Contract number
- 26243195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243195) issued by Midland Independent School District (ISD) in Midland, Texas on April 23, 2026. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The quantity ordered is one unit at a unit price of $360.64, with an extended price and total order amount of $360.64. The goods are to be shipped to Midland ISD at PO Box 2298, Midland, Texas 79702. No additional fees, taxes, or option periods are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243195
Order Date: 4/23/2026
Internal Tracking No.: 780057900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Midland ISD - S1650
PO BOX 2298
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
Midland ISD - S1650 (432) 240-1017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 360.64 $360.64
Total $360.64
File details come from the government source that posted it. Updated .