26307569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307569
- Contract number
- 26307569
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307569) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The purchase order represents a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework. The City of Midland serves as the bill-to and procuring entity, with the contractor located in Nashville, Tennessee.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with an immediate delivery date of July 16, 2026 (zero days after receipt). The unit price for the tire(s) is $2,823.74, resulting in a total order value of $2,823.74. The order 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 transaction is exempt from Federal Excise Taxes except as otherwise specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26307569
Order Date: 7/16/2026
Internal Tracking No.: 1165650
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 2823.74 $2,823.74
Total $2,823.74
File details come from the government source that posted it. Updated .