26242905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242905
- Contract number
- 26242905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242905) issued by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $314.64 and an extended price totaling $314.64. The merchandise is to be shipped to the City of Borger's address at PO BOX 5250, Borger, Texas 79008. The order is exempt from all Federal Excise Taxes as noted in the contract. The City of Borger's contact phone number for this procurement is (806) 273-0905.
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Text version
Offline Sale: Purchase Order PO No. 26242905
Order Date: 4/23/2026
Internal Tracking No.: 131409200
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .