26299341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299341
- Contract number
- 26299341
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26299341) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under the State of Texas and City sales tax exemption as authorized under Texas Tax Code Section 151.309(4), which applies to acquisitions for the exclusive use of state and local government entities.
The purchase order is for one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The unit price is $140.37 with a total order value of $140.37. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days advance notice required (ARO). The item will be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The order indicates this is an offline sale transaction with no federal excise taxes applicable to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26299341
Order Date: 7/13/2026
Internal Tracking No.: 114569500
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
1 140.37 $140.37
Total $140.37
File details come from the government source that posted it. Updated .