26244029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244029
- Contract number
- 26244029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244029) 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 and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of tire(s) at a unit price of $693.32 under Contract 863-C1, classified as a Term contract type with NIGP Code 86307. The total contract value is $693.32. The commodity will be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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. 26244029
Order Date: 4/23/2026
Internal Tracking No.: 112329100
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 .