26301913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301913
- Contract number
- 26301913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301913) issued by Midland ISD (S1650), a Texas school district, to Bridgestone Americas Tire Operations, LLC, a tire manufacturer based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1 (Term contract type) at a unit price of $577.20, resulting in a total order value of $577.20. The delivery date is specified as July 15, 2026, with zero days advance notice required (ARO). The commodity code for this purchase is NIGP Code 86307. No additional line items, option periods, or renewal terms are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26301913
Order Date: 7/15/2026
Internal Tracking No.: 806941400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Midland ISD - S1650
PO BOX 2298
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
Midland ISD - S1650 (432) 240-1017
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
1 577.20 $577.20
Total $577.20
File details come from the government source that posted it. Updated .