Tires and Tubes

The City of Greenville, Texas (M1160) awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires and tubes. The contract, identified as Term 26189444, carries a cumulative value of $1,546.80 and covers the period from October 30, 2025 through June 30, 2027. The initial purchase order (PO No. 26189444) executed on the award date specified one tire unit at a unit price of $1,546.80. Bridgestone Americas, headquartered at 200 4th Avenue South, Nashville, Tennessee, will deliver the products to the City of Greenville at Post Office Box 1049, Greenville, Texas 75401.

This procurement falls under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as an Offline Sale Purchase Order. The contract references Internal Tracking Number 757641300 and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the Texas political subdivision. As a term contract, this award establishes the framework for potential future tire purchases by the City of Greenville through the established pricing and terms with Bridgestone Americas during the contract performance period.