26307592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307592
- Contract number
- 26307592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307592) issued on July 16, 2026, by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured under Contract 863-C1 (Term contract type). The unit price is $1,258.56 with an extended price of $1,258.56, resulting in a total order value of $1,258.56. The delivery date is the same as the order date with zero days allowed for delivery (ARO). Shipment is directed to the City of Midland at P.O. BOX 1152, Midland, TX 79702. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307592
Order Date: 7/16/2026
Internal Tracking No.: 1166602
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 1258.56 $1,258.56
Total $1,258.56
File details come from the government source that posted it. Updated .