26243766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243766
- Contract number
- 26243766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243766) issued by the State of Texas through Midland Independent School District (ISD - S1650), a Texas political subdivision. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is governed under a statewide procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86307, referenced as Contract 863-C1, which is classified as a Term contract. The unit price for the tire(s) is $959.76, with an extended price and total order value of $959.76. The goods are to be shipped to Midland ISD at PO Box 2298, Midland, Texas 79702. The State of Texas exemption from Federal Excise Taxes applies except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243766
Order Date: 4/23/2026
Internal Tracking No.: 787918900
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 959.76 $959.76
Total $959.76
File details come from the government source that posted it. Updated .