26243763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243763
- Contract number
- 26243763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243763) issued on April 23, 2026, by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Lubbock serves as both the bill-to and the contracting entity, with the shipping destination listed as Lubbock, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Contract Type: Term). The unit price for the tire is $589.20, resulting in a total purchase order value of $589.20. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is signed by Bobby Pounds and includes the standard federal excise tax exemption disclaimer applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26243763
Order Date: 4/23/2026
Internal Tracking No.: 112171000
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
1 589.20 $589.20
Total $589.20
File details come from the government source that posted it. Updated .