26062367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062367
- Contract number
- 26062367
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062367) issued by the City of Lubbock, Texas on September 9, 2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Lubbock identified as Agency M0007. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers the procurement of a single tire, with a unit price of $142.49, totaling $142.49. The purchase is made under Contract 863-C1, which is classified as a Term Contract. The contractor's contact information shows Bridgestone Americas Tire Operations, LLC is based in Nashville, Tennessee, with the shipping destination being the City of Lubbock in Texas. The NIGP Code for the commodity is 86305, and the purchase is exempt from federal excise taxes as per the stated disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26062367
Order Date: 9/9/2025
Internal Tracking No.: 107442900
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 .