26245275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245275
- Contract number
- 26245275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245275) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being placed under a term contract arrangement (Contract 863-C1) and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers one tire under NIGP Code 86307 at a unit price of $648.52, with a total contract value of $648.52. The item will be shipped to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The State of Texas is exempt from federal excise taxes except as noted in individual contracts. The internal tracking number for this order is 113405700, and the City of Lubbock's purchasing contact phone number is (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26245275
Order Date: 4/27/2026
Internal Tracking No.: 113405700
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 .