26062062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062062
- Contract number
- 26062062
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062062) issued by Lubbock Power & Light, a Texas-based utility, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, which is identified as a term contract. The total cost is $684.20, with a unit price of $684.20. The order is marked for the exclusive use of the State of Texas or a Texas political subdivision, and the state is exempt from federal excise taxes. The shipping destination is Lubbock, Texas, and the purchase is tracked internally under number 107615800, with an order date of September 8, 2025.
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Text version
Offline Sale: Purchase Order PO No. 26062062
Order Date: 9/8/2025
Internal Tracking No.: 107615800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lubbock Power & Light - D6873
1314 AVE K, 5TH 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
Lubbock Power & Light - D6873 (806) 775-2170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 684.20 $684.20
Total $684.20
File details come from the government source that posted it. Updated .