Contract 26244071

Leander Independent School District (ISD) in Leander, Texas awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, issued as Purchase Order No. 26244071 under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 863-C1, was awarded on April 23, 2026, with a completion date of June 30, 2027. The contract value totals $652.24 for one tire unit priced at $652.24. Delivery is designated to Leander ISD at PO Box 218, Leander, Texas 78641. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the prime contractor is headquartered in Nashville, Tennessee.

This term procurement represents a routine equipment maintenance acquisition by the school district. The contract specifies tires as the commodity being supplied under National Institute of Governmental Purchasing (NIGP) Code 86305. No specific unit of measure was documented in the line item, and the contract contains no option periods, renewals, or set-asides. The relatively modest cumulative value indicates this is a limited procurement, likely addressing immediate operational needs for the school district's fleet or facilities maintenance operations.