26302039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302039
- Contract number
- 26302039
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302039) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Midland serves as the bill-to entity, with the shipment directed to the United States.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $1,532.80, with an extended price and total order amount of $1,532.80. The delivery date is July 15, 2026, with zero days advance notice required (ARO). The order includes a State and City Sales Tax Exemption Certificate, as the State of Texas and its political subdivisions are exempt from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26302039
Order Date: 7/15/2026
Internal Tracking No.: 1150097
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 1532.80 $1,532.80
Total $1,532.80
File details come from the government source that posted it. Updated .