26243307-0.pdf

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Attached to
TX|863-C1|26243307
Contract number
26243307
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243307) issued by the City of Midlothian, Texas on April 23, 2026. The purchase order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction involves a state and local procurement under Texas tax exemption provisions, with the City of Midlothian serving as the billing and purchasing entity.

The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1 (a term contract), with a unit price of $239.78 and a total order value of $239.78. The tire is to be shipped to the City of Midlothian's address at 104 W. Avenue E, Midlothian, Texas 76065. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26243307

Order Date: 4/23/2026

Internal Tracking No.: 122648900

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

1 239.78 $239.78

Total $239.78

File details come from the government source that posted it. Updated .