Contract 26243913

Northwest Independent School District (ISD) in Fort Worth, Texas awarded a term contract to Bridgestone Americas Tire Operations, LLC for the supply of tires. The contract, designated as Term 26243913, was awarded on April 23, 2026, with a contract period extending through June 30, 2027. The cumulative contract value totals $122.12, based on a single purchase order for one tire unit at a unit price of $122.12. Bridgestone Americas Tire Operations, LLC is headquartered in Nashville, Tennessee and serves as the prime contractor for this procurement.

The purchase order qualifies for Texas sales tax exemption as property procured for the exclusive use of a Texas political subdivision. Delivery is designated to Northwest ISD's facility located at Post Office Box 77070 in Fort Worth, Texas 76177. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the state and local procurement framework, with the purchase classified under National Institute of Governmental Purchasing (NIGP) Code 86307. The transaction is tracked internally by Northwest ISD under tracking number 782611300, with inquiries directed to the agency purchaser at (817) 215-0025.