26307556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307556
- Contract number
- 26307556
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307556) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract), with a unit price of $566.20 and an extended price totaling $566.20. The delivery is scheduled for the order date of July 16, 2026, with zero days advance required notice (ARO). The contractor is located in Nashville, Tennessee, and the order is to be billed to and shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307556
Order Date: 7/16/2026
Internal Tracking No.: 1164705
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: 7/16/2026
1 566.20 $566.20
Total $566.20
File details come from the government source that posted it. Updated .