26062197-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062197
- Contract number
- 26062197
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062197) issued by the City of Lubbock, Texas on September 8, 2025, for a procurement from 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 under Texas Tax Code, Section 151.309(4).
The purchase order is for a single tire, identified with NIGP Code 86305, under Contract 863-C1, which is characterized as a term contract. The unit price for the tire is $239.78, resulting in a total order amount of $239.78. The order is tax-exempt and will be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, in Lubbock, Texas. The document includes a disclaimer noting that the State of Texas is exempt from federal excise taxes, except as specified in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062197
Order Date: 9/8/2025
Internal Tracking No.: 108051600
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
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .