26245296-0.pdf
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- Attached to
- TX|863-C1|26245296
- Contract number
- 26245296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245296) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order identifies the contractor's location as Nashville, Tennessee and specifies delivery to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The transaction is governed by Texas tax exemption provisions under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from federal excise taxes and sales taxes.
The purchase order covers one line item for tire(s) under NIGP Code 86305, referencing Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $119.89, resulting in an extended price of $119.89 and a total order value of $119.89. The internal tracking number is 113409700, and the purchasing agency contact phone number is (806) 775-2171. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245296
Order Date: 4/27/2026
Internal Tracking No.: 113409700
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .