26243980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243980
- Contract number
- 26243980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243980) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The contractor is based in Nashville, Tennessee, and the purchase order references an underlying term contract (863-C1). The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state and local government entity, the City of Lubbock is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of tire(s) under NIGP Code 86307 at a unit price of $173.33, resulting in a total extended price of $173.33. The goods are to be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. No option periods, renewals, or set-asides are specified in this transaction. The order represents a single-line item procurement with no additional contractual terms or conditions detailed on the purchase order itself.
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Text version
Offline Sale: Purchase Order PO No. 26243980
Order Date: 4/23/2026
Internal Tracking No.: 112272700
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
1 173.33 $173.33
Total $173.33
File details come from the government source that posted it. Updated .