26189189-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189189
- Contract number
- 26189189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189189) issued by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on October 25, 2025, and is subject to Texas state and local sales tax exemption provisions as a procurement for a Texas political subdivision. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $303.90 and a total extended price of $303.90. The commodity is classified under NIGP Code 86307 for tire(s). The order is to be shipped to the City of Borger at PO Box 5250, Borger, Texas 79008. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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. 26189189
Order Date: 10/25/2025
Internal Tracking No.: 131187500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Borger - M0052
PO BOX 5250
BORGER Texas 79008
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 BORGER - M0052 (806) 273-0905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .