26299071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299071
- Contract number
- 26299071
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299071) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase is billed and shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702.
The purchase order is for one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $2,212.82, resulting in a total extended price of $2,212.82. The delivery date is scheduled for July 13, 2026, with zero days ARO (After Receipt of Order). The purchase qualifies for State of Texas sales tax exemption as the property is being secured for the exclusive use of a Texas city under Texas Tax Code, Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299071
Order Date: 7/13/2026
Internal Tracking No.: 114515700
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 TX 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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 2212.82 $2,212.82
Total $2,212.82
File details come from the government source that posted it. Updated .