Contract 26299155
Texas Awarded
- Contract number
- 26299155
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- City of Denver City
- Cumulative value
- $254.02
About this award
The City of Denver City, Texas, awarded a purchase order (PO No. 26299155) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor, for the procurement of one tire. The contract, issued under the authority of the Texas Comptroller of Public Accounts—Statewide Procurement Division, references Contract 863-C1, a term contract. The unit price for the tire is $254.02, resulting in a total contract value of $254.02. The purchase order was awarded on July 13, 2026, with delivery scheduled for the same date to the City of Denver City's location at 102 W 3rd Street, Denver City, Texas 79323.
The transaction qualifies for Texas state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision. The procurement was processed as an offline sale transaction and is tracked internally under reference number 12586200. No advance receipt opportunity was provided for this expedited purchase. The tire procurement falls under National Institute of Governmental Purchasing (NIGP) Code 86305 and represents routine equipment maintenance support for municipal operations.
Line items
| Item | Total |
|---|---|
| Tire(s) | $254.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26299155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299155?
Contract 26299155 was awarded to Bridgestone Americas Tire Operations, LLC by City of Denver City in Texas on July 13, 2026.
How much is contract 26299155 worth?
Its cumulative value is $254.02.
Is contract 26299155 an order under another contract?
Yes. It was placed under contract 863-C1.
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