26244053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244053
- Contract number
- 26244053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244053) issued by Borger Independent School District (ISD) in Borger, Texas on April 23, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured under Term Contract 863-C1. The single unit is priced at $718.88, resulting in a total order value of $718.88. The goods are to be shipped to Borger ISD at PO Box 1177, Borger, Texas 79008. The purchase is tax-exempt, reflecting the state's exemption from federal excise taxes and local sales taxes applicable to government entities.
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Text version
Offline Sale: Purchase Order PO No. 26244053
Order Date: 4/23/2026
Internal Tracking No.: 131515000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Borger ISD - S1170
PO BOX 1177
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
Borger ISD - S1170 (806) 273-6481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 718.88 $718.88
Total $718.88
File details come from the government source that posted it. Updated .