26243382-0.pdf

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Attached to
TX|863-C1|26243382
Contract number
26243382
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243382) dated April 23, 2026, issued by the Midland-Odessa Urban Transit District (K0008), a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is established under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions.

The purchase order is for one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $1,485.66, with an extended price of $1,485.66 for a total order value of $1,485.66. The commodity will be shipped to the Midland-Odessa Urban Transit District at P.O. Box 60808, Midland, Texas 79711. As a state and local government entity, the Midland-Odessa Urban Transit District is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26243382

Order Date: 4/23/2026

Internal Tracking No.: 111339700

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Midland-Odessa Urban Transit District - K0008

P.O. BOX 60808

MIDLAND Texas 79711

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-Odessa Urban Transit District - K0008

(432) 561-9990

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 1485.66 $1,485.66

Total $1,485.66

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