Contract 26243739

Texas A&M University - 711, operating under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to Bridgestone Americas Tire Operations, LLC for the supply of tires. The contract, designated 863-C1 and issued as Purchase Order 26243739, was executed on April 23, 2026, with a completion date of June 30, 2027. The awarded contractor is headquartered at 200 4th Avenue South, Nashville, Tennessee. The contract is classified under National Institute of Governmental Purchasing Code 86305 and covers one unit of tire(s) at a unit price of $629.28, with a total contract value of $629.28.

The procurement was conducted as a tax-exempt transaction under Texas Tax Code, Section 151.309(4), reflecting that the property is acquired for exclusive use by the State of Texas. No annual value or cumulative value beyond the stated contract amount was specified in the contract documentation. The purchase order was authorized by Bobby Pounds of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with internal tracking number 35180600.