26243941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243941
- Contract number
- 26243941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243941) 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 reflects a transaction between a Texas local government entity and a private tire manufacturer operating under a statewide procurement framework administered by the Texas Comptroller of Public Accounts.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a Term contract with NIGP Code 86307. The unit price is $648.52, resulting in a total extended price of $648.52. The order is subject to Texas state and city sales tax exemptions applicable to political subdivisions. The goods are to be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The City of Lubbock's purchasing contact is listed with phone number (806) 775-2171.
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. 26243941
Order Date: 4/23/2026
Internal Tracking No.: 112263100
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
1 648.52 $648.52
Total $648.52
File details come from the government source that posted it. Updated .