26302019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302019
- Contract number
- 26302019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302019) 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 governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one tire at a unit price of $1,041.64 under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The delivery date is July 15, 2026, with zero days advance notice required. The total contract value is $1,041.64. The order is to be shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26302019
Order Date: 7/15/2026
Internal Tracking No.: 1151855
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1041.64 $1,041.64
Total $1,041.64
File details come from the government source that posted it. Updated .