26307891-0.pdf
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- Attached to
- TX|863-C1|26307891
- Contract number
- 26307891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307891) issued by the City of Lubbock, Texas (M0007), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is being billed to and shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from Federal Excise Taxes except as otherwise noted.
The order covers one tire under NIGP Code 86305, procured under Contract 863-C1 (Term contract type) with an As-Received Order (ARO) delivery of zero days and a delivery date of July 16, 2026. The unit price is $119.89 for one unit, resulting in an extended price and order total of $119.89. No additional fees, taxes, or alternative pricing structures are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26307891
Order Date: 7/16/2026
Internal Tracking No.: 155074
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
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .