26208686-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208686
- Contract number
- 26208686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208686) issued by the City of Lubbock, Texas on December 8, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The order is placed under a statewide term contract (863-C1) and reflects the purchasing authority of a Texas political subdivision operating under a state and local sales tax exemption certificate.
The purchase order covers one tire at a unit price of $606.08, with a total order value of $606.08. The commodity is classified under NIGP Code 86307 and is being shipped to the City of Lubbock's facilities located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. As a state and local entity, the City of Lubbock is exempt from federal excise taxes and Texas sales taxes for this purchase, which is being acquired for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208686
Order Date: 12/8/2025
Internal Tracking No.: 110656000
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
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .