26301668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301668
- Contract number
- 26301668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301668) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Lubbock is billing and receiving the goods at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $173.33 and an extended price totaling $173.33. The delivery is scheduled for July 15, 2026, with zero days advance notice required. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301668
Order Date: 7/15/2026
Internal Tracking No.: 1157608
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
1 173.33 $173.33
Total $173.33
File details come from the government source that posted it. Updated .