26243992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243992
- Contract number
- 26243992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243992) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is based on Contract 863-C1, a term contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Lubbock serves as the billing and contracting entity, with delivery directed to the city's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers the procurement of one tire(s) under NIGP Code 86307 at a unit price of $648.52, resulting in a total contract value of $648.52. The transaction is subject to State of Texas and City of Lubbock sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase order carries internal tracking number 112285300 and was processed by the City of Lubbock Purchasing Department with contact information provided at (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26243992
Order Date: 4/23/2026
Internal Tracking No.: 112285300
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 .