Contract 26299067
Texas Awarded
- Contract number
- 26299067
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- Borger ISD
- Cumulative value
- $361.88
About this award
Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, was awarded a purchase order by Borger Independent School District (Borger ISD - S1170), a Texas public entity, under Texas term contract 863-C1. The award was issued on July 13, 2026, with a total contract value of $361.88. The contract calls for the delivery of one unit of tires at a unit price of $361.88, classified under National Institute of Governmental Purchasing code 86307.
The place of performance is Borger Independent School District in Texas. Delivery was scheduled for July 13, 2026, with zero days advance notice required. The purchase order is subject to Texas state and local sales tax exemption provisions. No option periods, renewals, or additional pricing adjustments are specified in this transaction.
Line items
| Item | Total |
|---|---|
| Tire(s) | $361.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26299067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299067?
Contract 26299067 was awarded to Bridgestone Americas Tire Operations, LLC by Borger ISD in Texas on July 13, 2026.
How much is contract 26299067 worth?
Its cumulative value is $361.88.
Is contract 26299067 an order under another contract?
Yes. It was placed under contract 863-C1.
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