26208340-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208340
- Contract number
- 26208340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208340) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, dated December 8, 2025. The order is being billed to and shipped to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Bobby Pounds as the purchasing authority, with contact number (806) 775-2171.
The purchase order covers one tire under NIGP Code 86307 at a unit price of $708.40 for a total order amount of $708.40. The commodity is sourced under Contract 863-C1, which is classified as a Term contract type. As a state and local government procurement, the City of Lubbock is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26208340
Order Date: 12/8/2025
Internal Tracking No.: 110660700
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
1 708.40 $708.40
Total $708.40
File details come from the government source that posted it. Updated .