26307930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307930
- Contract number
- 26307930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307930) issued by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with the order billed and shipped to the City of Borger at PO Box 5250, Borger, Texas 79008.
The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1 (Term contract type) with a unit price of $314.64 and an extended price totaling $314.64. The delivery date is set for July 16, 2026 with zero days advance notice required (ARO). The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision. Internal tracking number for this transaction is 117788.
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Text version
Offline Sale: Purchase Order PO No. 26307930
Order Date: 7/16/2026
Internal Tracking No.: 117788
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .