26299370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299370
- Contract number
- 26299370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299370) issued by the City of Midlothian, Texas (M0701) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 13, 2026, with an internal tracking number of 125312200. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it constitutes a purchase by a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86305) under Term Contract 863-C1 at a unit price of $129.58 for a total order value of $129.58. The delivery date is July 13, 2026, with zero days advance request for order (ARO), indicating immediate delivery. The shipment is directed to the City of Midlothian at 104 W. Avenue E, Midlothian, Texas 76065. No additional terms, option periods, renewals, or set-asides are specified in this single-line purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26299370
Order Date: 7/13/2026
Internal Tracking No.: 125312200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Midlothian - M0701
104 W. AVENUE E
MIDLOTHIAN Texas 76065
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 Midlothian - M0701 (972) 775-3481
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
1 129.58 $129.58
Total $129.58
File details come from the government source that posted it. Updated .