26243776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243776
- Contract number
- 26243776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243776) issued on April 23, 2026, by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), at a unit price of $479.56 with an extended price of $479.56. The total order value is $479.56. The goods are to be shipped to the City of Borger at PO Box 5250, Borger, Texas 79008. As a state and local government entity, the City of Borger is exempt from federal excise taxes and applicable sales taxes for this procurement of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26243776
Order Date: 4/23/2026
Internal Tracking No.: 131356400
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .