26245298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245298
- Contract number
- 26245298
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245298) issued on April 27, 2026, by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC. The order is placed under a statewide procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type). The unit price is $191.10, with an extended price of $191.10 for a total order value of $191.10. Shipment is directed to the City of Midland at P.O. Box 1152, Midland, Texas 79702. The State of Texas is exempt from all Federal Excise Taxes except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26245298
Order Date: 4/27/2026
Internal Tracking No.: 113034700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Midland - M1650
P.O. BOX 1152
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
City of Midland - M1650 (915) 685-7233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 191.10 $191.10
Total $191.10
File details come from the government source that posted it. Updated .