26299358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299358
- Contract number
- 26299358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299358) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated July 13, 2026, with an internal tracking number of 114595500. The City of Lubbock serves as both the billing and ordering entity, while the shipment destination is listed as the United States.
The purchase order covers one tire(s) under NIGP Code 86305, referenced under Contract 863-C1, a term contract. The unit price is $359.67 for a single tire, resulting in a total order amount of $359.67. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days advance required notice (ARO). The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order was authorized by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Lubbock's purchaser contact listed as (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26299358
Order Date: 7/13/2026
Internal Tracking No.: 114595500
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
1 359.67 $359.67
Total $359.67
File details come from the government source that posted it. Updated .