26245368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245368
- Contract number
- 26245368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245368) issued on April 27, 2026, by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is part of the State of Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the state's sales tax exemption certification for governmental entities.
The purchase order is for one unit of tire(s) under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The unit price is $534.48 with an extended price of $534.48, representing the total order amount. The goods are to be shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26245368
Order Date: 4/27/2026
Internal Tracking No.: 113691300
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
1 534.48 $534.48
Total $534.48
File details come from the government source that posted it. Updated .