26301656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301656
- Contract number
- 26301656
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301656) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was executed on July 15, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction reflects a state and local procurement in which the City of Lubbock exercises a tax exemption as a political subdivision of Texas.
The purchase order covers one tire under Contract 863-C1, a term-type contract, with a unit price of $156.54 and an extended total of $156.54. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance notice required (ARO). The item is classified under NIGP Code 86307 for tire commodities. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301656
Order Date: 7/15/2026
Internal Tracking No.: 1152582
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 156.54 $156.54
Total $156.54
File details come from the government source that posted it. Updated .