26301638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301638
- Contract number
- 26301638
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301638) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, a tire contractor located in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is being billed to and shipped to the City of Lubbock's offices at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one tire under NIGP Code 86305, contracted through Contract 863-C1 (a term contract), with a unit price of $127.09 and an extended price totaling $127.09. The delivery date is the same as the order date (7/15/2026) with zero days for arrival. The State of Texas and City of Lubbock claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a Texas political subdivision. The City of Lubbock's procurement contact is listed as (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26301638
Order Date: 7/15/2026
Internal Tracking No.: 114910000
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: 7/15/2026
1 127.09 $127.09
Total $127.09
File details come from the government source that posted it. Updated .