26208477-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208477
- Contract number
- 26208477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208477) issued by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, dated December 9, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Borger serves as both the bill-to and ship-to entity, with the contractor located in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, which is designated as a term contract type. The unit price is $629.28 for a single tire, resulting in a total extended price of $629.28. The State of Texas exemption from Federal Excise Taxes and City Sales Tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Borger, 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. 26208477
Order Date: 12/9/2025
Internal Tracking No.: 131276000
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .