26307254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307254
- Contract number
- 26307254
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307254) issued on July 16, 2026, 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 billing and purchasing entity, with delivery directed to a U.S. location.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price is $1,784.29, with an extended price totaling $1,784.29. The delivery date is set for July 16, 2026, with zero days advance receipt outstanding (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a political subdivision thereof. The order includes a standard federal excise tax exemption disclaimer applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26307254
Order Date: 7/16/2026
Internal Tracking No.: 1162443
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: 7/16/2026
1 1784.29 $1,784.29
Total $1,784.29
File details come from the government source that posted it. Updated .