Tires and Tubes
Active Texas Awarded
- Contract number
- 26189150
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- Northside ISD San Antonio
- Cumulative value
- $413.70
Award facts
- Completion date
- NIGP code
Updated .
About this award
Bridgestone Americas Tire Operations, LLC has been awarded a term contract by Northside Independent School District in San Antonio, Texas to supply tires. The contract, designated 863-C1, was awarded on October 29, 2025, with a completion date of June 30, 2027. The initial purchase order (PO No. 26189150) reflects a cumulative value of $413.70 for one tire unit procured under National Institute of Governmental Purchasing Code 86307. The product will be delivered to Northside ISD's facility located at 5900 Evers Road, San Antonio, Texas 78238.
The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state political subdivision, Northside ISD is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). The term contract structure allows for potential future purchases of tires throughout the contract period, with pricing established at $413.70 per unit based on the initial purchase order.
Line items
| Item | Total |
|---|---|
| Tire(s) | $413.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26189150-0.pdf |
Quick answers
Who was awarded contract 26189150?
Contract 26189150 was awarded to Bridgestone Americas Tire Operations, LLC by Northside ISD San Antonio in Texas on October 29, 2025.
How much is contract 26189150 worth?
Its cumulative value is $413.70.
Is contract 26189150 an order under another contract?
Yes. It was placed under contract 863-C1, a term contract.
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