26307798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307798
- Contract number
- 26307798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307798) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, under Internal Tracking No. 1161638. The City of Lubbock serves as both the billing and purchasing entity, with the shipment directed to the City's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The unit price is $693.32, with an extended price totaling $693.32 for the single unit ordered. The delivery date was set for the same day as the order date (7/16/2026) with zero days advance required order (ARO). The purchase is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307798
Order Date: 7/16/2026
Internal Tracking No.: 1161638
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: 7/16/2026
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .