26208205-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208205
- Contract number
- 26208205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208205) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on December 8, 2025. The order is being placed under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is addressed to Bridgestone's Nashville, Tennessee headquarters and will be shipped to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract). The unit price is $119.89, with an extended price of $119.89 for a total order value of $119.89. The State of Texas sales tax exemption certificate applies to this purchase, exempting the City of Lubbock from state and local sales taxes as a political subdivision of Texas. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26208205
Order Date: 12/8/2025
Internal Tracking No.: 110666900
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
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .