26243778-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243778
Contract number
26243778
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243778) issued by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being shipped to the City of Borger located in Borger, Texas 79008, with billing directed to the same municipal address.

The purchase order covers one unit of tire(s) under NIGP Code 86305, procured through Contract 863-C1, designated as a term contract. The unit price is $314.64, with an extended price of $314.64 for the total order value. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the City of Borger, a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26243778

Order Date: 4/23/2026

Internal Tracking No.: 131451500

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 .