26301910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301910
- Contract number
- 26301910
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301910) issued on July 15, 2026, by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order represents a transaction between a Texas municipal entity and a major tire manufacturer under the State of Texas procurement framework, with the City of Midland serving as the billing and ordering party.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1 (Term Contract type), with a unit price of $600.32 and an extended price totaling $600.32. The delivery date is set for July 15, 2026, with zero days advance required notice (ARO). The purchase is made under a state and city sales tax exemption certificate, as the materials are being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order includes standard federal excise tax exemption language applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301910
Order Date: 7/15/2026
Internal Tracking No.: 1149299
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 600.32 $600.32
Total $600.32
File details come from the government source that posted it. Updated .