26062070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062070
- Contract number
- 26062070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062070) issued by the City of Lubbock, Texas on September 8, 2025, featuring Bridgestone Americas Tire Operations, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a transaction for the City of Lubbock, with the purchase being exempt from state and federal taxes under Texas Tax Code provisions.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a term contract. The unit price is $142.49, resulting in a total purchase amount of $142.49. The tire will be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, in Lubbock, Texas. The NIGP (National Institute of Governmental Purchasing) commodity code for this item is 86305, indicating a standardized categorization for the purchased goods.
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Text version
Offline Sale: Purchase Order PO No. 26062070
Order Date: 9/8/2025
Internal Tracking No.: 107826900
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
1 142.49 $142.49
Total $142.49
File details come from the government source that posted it. Updated .