26307847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307847
- Contract number
- 26307847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307847) issued by the City of Lubbock, Texas (Agency M0007) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on July 16, 2026, with an internal tracking number of 1167036. The purchasing agency is the City of Lubbock, located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, and the order is being fulfilled under a state and local tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tire(s) under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract type), with a unit price of $154.38 and an extended price of $154.38, resulting in a total order value of $154.38. The delivery is scheduled for the same date as the order (7/16/2026) with zero days advance required notice (ARO). The State of Texas maintains an exemption from all Federal Excise Taxes except as noted in individual contracts, and the purchased goods are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307847
Order Date: 7/16/2026
Internal Tracking No.: 1167036
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
1 154.38 $154.38
Total $154.38
File details come from the government source that posted it. Updated .