26301677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301677
- Contract number
- 26301677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301677) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 1156033. The order is billed to and shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a term contract. The unit price is $173.45 with a quantity of one unit, resulting in an extended price and total order amount of $173.45. The delivery date is set for July 15, 2026, with zero days allowed for arrival after order (ARO). The order is issued under Texas tax exemption provisions, as the City of Lubbock qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301677
Order Date: 7/15/2026
Internal Tracking No.: 1156033
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
1 173.45 $173.45
Total $173.45
File details come from the government source that posted it. Updated .