26208469-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208469
- Contract number
- 26208469
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208469) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on December 8, 2025. The order is placed under a term contract (863-C1) and involves the procurement of tires through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Nashville, Tennessee, with delivery designated to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order encompasses one line item for tire(s) with a quantity of 1 unit at a unit price of $239.78, resulting in a total extended price of $239.78. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision. No additional fees, taxes, or option periods are specified on this document.
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Text version
Offline Sale: Purchase Order PO No. 26208469
Order Date: 12/8/2025
Internal Tracking No.: 110652000
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
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .