26299067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299067
- Contract number
- 26299067
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26299067) issued by the State of Texas through Borger Independent School District (Borger ISD - S1170), a Texas public entity. The order was placed on July 13, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is governed under a term contract (863-C1) and is subject to Texas state and local sales tax exemption provisions.
The order consists of a single line item for tire(s) with a NIGP code of 86307, with a quantity of one unit at a unit price of $361.88, resulting in a total order value of $361.88. The delivery was scheduled for the same date as the order (July 13, 2026) with zero days advance required notice. No additional pricing adjustments, option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26299067
Order Date: 7/13/2026
Internal Tracking No.: 131657900
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 361.88 $361.88
Total $361.88
File details come from the government source that posted it. Updated .