26207420-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207420
- Contract number
- 26207420
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207420) dated November 20, 2025, issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Lubbock is the billing and ordering entity, with delivery specified to the City's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one tire under Contract 863-C1, a term contract arrangement, with a unit price of $141.68 and a total order value of $141.68. The order is issued under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the purchase is for the exclusive use of a Texas political subdivision. The transaction is exempt from Federal Excise Taxes except as specifically noted in the underlying contract terms. The internal tracking number for this transaction is 109997600, and the City of Lubbock purchaser contact is listed as (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26207420
Order Date: 11/20/2025
Internal Tracking No.: 109997600
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 141.68 $141.68
Total $141.68
File details come from the government source that posted it. Updated .