26301646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301646
- Contract number
- 26301646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301646) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was created on July 15, 2026, with an internal tracking number of 1152665. The City of Lubbock is the billing and ordering entity, with the ship-to location designated as the United States.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is classified as a Term contract. The unit price is $141.38, with an extended price of $141.38 for a total order value of $141.38. The delivery date is July 15, 2026, with zero days allowed for arrival (ARO). As a Texas political subdivision, the City of Lubbock claims exemption from sales and use taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301646
Order Date: 7/15/2026
Internal Tracking No.: 1152665
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
1 141.38 $141.38
Total $141.38
File details come from the government source that posted it. Updated .