Tires and Tubes

The City of San Antonio, Texas (Contracting Organization M0152) awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract was executed on December 8, 2025, with a performance period extending through June 30, 2027. The initial purchase order (PO No. 26208236) reflects a contract value of $266.46 for one tire unit procured under National Institute of Governmental Purchasing Code 86307. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor for this award. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

Under this term contract arrangement, the City of San Antonio will receive tire products as needed throughout the contract performance period. The unit price established for tires under this agreement is $266.46 per unit. Billing and shipping are directed to the City of San Antonio's designated PO Box 839966, with the city's internal tracking number assigned as 158515900. This contract represents a framework agreement that allows the City of San Antonio to procure tires from Bridgestone Americas Tire Operations, LLC on an as-needed basis through June 30, 2027.