Tires and Tubes

The City of San Antonio, Texas (M0152) has awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires and tubes. The contract, designated as 26207600, carries a cumulative value of $1,308.40 and was awarded on November 6, 2025, with a completion date of June 30, 2027. The initial purchase order (PO No. 26207600) covers one unit of tire(s) at a unit price of $1,308.40 under National Institute of Governmental Purchasing (NIGP) Code 86305, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Deliveries are designated for the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The procurement is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4). The term contract structure establishes a framework agreement extending through June 30, 2027, allowing the City of San Antonio to order additional quantities of tires as needed throughout the contract period. Bridgestone Americas Tire Operations, LLC serves as the prime contractor, with the contractor's primary contact number listed as (678) 429-5427 and the City's purchasing contact at (210) 207-7260.