Contract 26299082

Texas A&M University - 711, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Bridgestone Americas Tire Operations, LLC for the procurement of one tire. The award was issued on July 13, 2026, with a total contract value of $369.27. The unit price for the tire is $369.27. Delivery was required on the same date as order placement, with zero days advance notice required for order fulfillment. The procurement was conducted under Contract 863-C1, classified as a term contract vehicle, and references National Institute of Governmental Purchasing Code 86305.

Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee, served as the prime contractor for this acquisition. The purchase order, designated PO No. 26299082 with internal tracking number 35315000, was subject to Texas sales tax exemptions applicable to tangible personal property for exclusive use by the State of Texas and its political subdivisions under Texas Tax Code Section 151.309(4). No federal excise tax obligations applied to this transaction. The scope of work encompassed a single tire procurement with immediate delivery performance.