26207448-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207448
- Contract number
- 26207448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207448) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on November 13, 2025. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Nashville, Tennessee, with shipment directed to the City of Lubbock's office located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract. The unit price is $303.04 for a quantity of one tire, resulting in an extended price and total order value of $303.04. The purchase is made under Texas tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, and the State is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207448
Order Date: 11/13/2025
Internal Tracking No.: 109728100
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
1 303.04 $303.04
Total $303.04
File details come from the government source that posted it. Updated .