26307933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307933
- Contract number
- 26307933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307933) issued by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Borger serves as the billing and ordering entity, with the contractor located in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term contract type), with a unit price and extended price of $924.72. The delivery is scheduled for the order date of July 16, 2026, with zero days advance notice required. The transaction is subject to Texas state and local sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. No additional fees, options, or renewal periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307933
Order Date: 7/16/2026
Internal Tracking No.: 1317461
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: 7/16/2026
1 924.72 $924.72
Total $924.72
File details come from the government source that posted it. Updated .