26302029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302029
- Contract number
- 26302029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302029) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702.
The purchase order is for one unit of tire(s) under NIGP Code 86305, issued under Term Contract 863-C1 with a unit price of $1,258.56 and an extended price totaling $1,258.56. The delivery date is July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302029
Order Date: 7/15/2026
Internal Tracking No.: 1156075
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 1258.56 $1,258.56
Total $1,258.56
File details come from the government source that posted it. Updated .