26299053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299053
- Contract number
- 26299053
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26299053) issued by the City of Borger, Texas (M0052) on July 13, 2026, for procurement from 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 qualifies for state and city sales tax exemption as a public sector procurement.
The purchase order is for one tire under NIGP Code 86307, priced at $200.51 per unit for a total contract value of $200.51. The commodity is procured under Contract 863-C1, classified as a term contract type, with a delivery date of July 13, 2026 and zero days advanced request for order (ARO). The order is to be shipped to the City of Borger at PO Box 5250, Borger, Texas 79008. The State of Texas is exempt from all federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26299053
Order Date: 7/13/2026
Internal Tracking No.: 131621200
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 TX 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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 200.51 $200.51
Total $200.51
File details come from the government source that posted it. Updated .