Tires and Tubes

The City of San Antonio, Texas awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, designated as Term 26208516, was executed on December 8, 2025, with a cumulative contract value of $1,570.08. The purchase order (PO No. 26208516) was issued under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and specifies delivery of one tire unit at a unit price of $1,570.08. The goods are to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.

The contract term extends from the award date of December 8, 2025, through the completion date of June 30, 2027. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor for this procurement. The purchase order was issued under National Institute of Governmental Purchasing Code 86305 and qualifies for a Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The City of San Antonio's purchasing contact for this award is available at (210) 207-7260.