Tires and Tubes

The City of Wichita Falls, Texas, issued Purchase Order 26208250 on December 22, 2025, to Bridgestone Americas Tire Operations, LLC for the procurement of tires under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 863-C1. The contract is classified as a Term contract with a total order value of $380.55, covering one tire unit at a unit price of $380.55. The goods are designated for delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. As a political subdivision of the State of Texas, the City is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The contract establishes a term performance period extending from the award date of December 22, 2025, through the completion date of June 30, 2027. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor under this agreement. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 86305 for tire products and reflects the City's utilization of the state cooperative purchasing framework to acquire equipment necessary for municipal operations.