26061990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26061990
- Contract number
- 26061990
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26061990) issued by the City of Lubbock, Texas on September 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working directly with Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee, to procure tire(s) under a term contract.
The purchase order details the acquisition of one tire at a unit price of $380.67, with a total contract value matching that amount. The procurement is made under Contract 863-C1, which appears to be a term contract. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipping destination is listed as "US" and the billing address is the City of Lubbock's municipal offices located at 1314 Avenue K, 9th Floor, in Lubbock, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26061990
Order Date: 9/9/2025
Internal Tracking No.: 107625200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Lubbock - M0007
1314 AVENUE K, 9TH FLOOR
LUBBOCK Texas 79401
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 Lubbock - M0007 (806) 775-2171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 380.67 $380.67
Total $380.67
File details come from the government source that posted it. Updated .