26307813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307813
- Contract number
- 26307813
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26307813) issued by the City of Lubbock, Texas (M0007) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Lubbock, with billing and shipping addresses in Lubbock, Texas and Nashville, Tennessee respectively.
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1 (Term Contract type) with a unit price of $239.78 and an extended price of $239.78, resulting in a total order value of $239.78. The delivery date is the same as the order date, July 16, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307813
Order Date: 7/16/2026
Internal Tracking No.: 1165327
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: 7/16/2026
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .