Tires and Tubes

Northside Independent School District (ISD) in San Antonio, Texas awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, designated as Term 26207701, was executed on November 6, 2025, with a completion date of June 30, 2027. The total contract value is $1,445.88, representing a single tire purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The deliverable location is specified as Northside ISD San Antonio's facility at 5900 Evers Road, San Antonio, Texas 78238.

The purchase order, identified as PO No. 26207701, encompasses one tire unit under National Institute of Governmental Purchasing (NIGP) Code 86307 at a unit price of $1,445.88. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor. The procurement is classified as a term contract type and benefits from Texas sales tax exemption under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from Federal Excise Taxes except as specifically noted in the underlying contract documentation.