26301925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301925
- Contract number
- 26301925
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301925) issued on July 15, 2026, by the Midland-Odessa Urban Transit District (K0008), a Texas political subdivision, to procure goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (Term contract type), with a unit price of $1,025.12 and an extended price totaling $1,025.12. The delivery date is specified as July 15, 2026, with zero days for Arrival in Readiness (ARO). The purchase is exempt from Federal Excise Taxes, and the property is being secured for the exclusive use of the State of Texas and its political subdivisions. No option periods, renewals, or additional contract modifications are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301925
Order Date: 7/15/2026
Internal Tracking No.: 1153614
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 1025.12 $1,025.12
Total $1,025.12
File details come from the government source that posted it. Updated .