26301989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301989
- Contract number
- 26301989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301989) dated July 15, 2026, issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Midland serves as the bill-to and purchasing agency, with the shipment destination listed as the United States.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (a term contract). The unit price is $718.88 for a quantity of one tire, resulting in an extended price and total order value of $718.88. Delivery is scheduled for the same date as the order (7/15/2026) with zero days advance notice required. The State of Texas sales and use tax exemption applies to this purchase, exempting the transaction from applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301989
Order Date: 7/15/2026
Internal Tracking No.: 1154865
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
1 718.88 $718.88
Total $718.88
File details come from the government source that posted it. Updated .