Tires and Tubes

Austin Independent School District (Austin ISD) in Texas awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires and related products. The contract, designated Term 26207487, was awarded on November 13, 2025, with a completion date of June 30, 2027. The initial purchase order reflects a transaction value of $436.95 for one tire unit procured under National Institute of Governmental Purchasing Code 86305. The contractor, Bridgestone Americas Tire Operations, LLC, is located at 200 4th Avenue South, Nashville, Tennessee 37201, while delivery was made to Austin ISD's facility at 4000 South IH 35 Frontage Road, Austin, Texas 78704.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries exemptions from state and local sales taxes under Texas Tax Code Section 151.309(4), as well as exemptions from federal excise taxes. The transaction represents an offline sale purchase order structure under the broader term contract framework established between Austin ISD and the contractor. As a term contract, this vehicle is designed to provide Austin ISD with an ongoing mechanism for acquiring tire products and related services over the contract performance period through June 30, 2027.