26245367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245367
- Contract number
- 26245367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245367) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on April 27, 2026, with an internal tracking number of 113648200. The purchase order is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the City of Lubbock, a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1, which is a term-type contract. The unit price is $519.99, resulting in a total order value of $519.99. The tire is to be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The City's procurement contact is listed with a phone number of (806) 775-2171. No federal excise taxes apply to this purchase, consistent with Texas tax exemptions for state and local government entities.
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. 26245367
Order Date: 4/27/2026
Internal Tracking No.: 113648200
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
1 519.99 $519.99
Total $519.99
File details come from the government source that posted it. Updated .