26307938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307938
- Contract number
- 26307938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307938) issued on July 16, 2026, by the City of Borger, Texas (M0052) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under a state and local contract arrangement whereby the purchasing entity claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $813.84 with an extended price of $813.84 for a total order amount of $813.84. The delivery terms specify an arrival as requested (ARO) of zero days with a delivery date of July 16, 2026. No additional contract options, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307938
Order Date: 7/16/2026
Internal Tracking No.: 1317626
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
1 813.84 $813.84
Total $813.84
File details come from the government source that posted it. Updated .