Contract 26245701

College Station Independent School District (ISD) in Texas awarded a term contract to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, designated as 26245701, was issued on April 27, 2026, with a completion date of June 30, 2027. The contract value totals $475.32 and covers one tire unit priced at $475.32 under National Institute of Governmental Purchasing (NIGP) Code 86305. Bridgestone Americas Tire Operations, LLC is headquartered in Nashville, Tennessee, with product delivery directed to 1812 Welsh Street, College Station, Texas 77840.

The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and executed as an offline purchase order (PO No. 26245701). As a state entity, College Station ISD processed the transaction under applicable tax exemptions, including exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a straightforward materials procurement for tire products to support the district's operational requirements.