26243752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243752
- Contract number
- 26243752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243752) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC. The order was placed on April 23, 2026, with an internal tracking number of 112138100. The contractor is based in Nashville, Tennessee, with the shipment destination in Lubbock, Texas. The purchase is made under the State of Texas sales tax exemption for tangible personal property secured for exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $693.32, with a total order value of $693.32. No additional fees, taxes, or extended costs are indicated. The City of Lubbock's procurement contact is listed as (806) 775-2171. The document includes standard disclaimers regarding federal excise tax exemptions applicable to the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243752
Order Date: 4/23/2026
Internal Tracking No.: 112138100
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
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .