26301918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301918
- Contract number
- 26301918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301918) issued by the State of Texas through the Midland-Odessa Urban Transit District (K0008), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a Tennessee-based contractor. The purchase order was issued on July 15, 2026, with an internal tracking number of 1154862. The order is billed to and shipped to the Midland-Odessa Urban Transit District in Midland, Texas.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), priced at $780.48 with a unit price of $780.48 and an extended price totaling $780.48. Delivery is scheduled for the order date of July 15, 2026, with zero days to arrival (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as noted in each individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26301918
Order Date: 7/15/2026
Internal Tracking No.: 1154862
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Midland-Odessa Urban Transit District - K0008
P.O. BOX 60808
MIDLAND Texas 79711
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-Odessa Urban Transit District - K0008
(432) 561-9990
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
1 780.48 $780.48
Total $780.48
File details come from the government source that posted it. Updated .