26299317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299317
- Contract number
- 26299317
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26299317) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term contract type), with a unit price of $141.38 and an extended price totaling $141.38. The delivery date is July 13, 2026 with zero days ARO (After Receipt of Order). The purchase is exempt from Federal Excise Taxes consistent with state procurement regulations, and the contractor address is listed as 200 4th Avenue South, Nashville, Tennessee 37201.
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Text version
Offline Sale: Purchase Order PO No. 26299317
Order Date: 7/13/2026
Internal Tracking No.: 114292800
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 141.38 $141.38
Total $141.38
File details come from the government source that posted it. Updated .