Contract 26299184
Texas Awarded
- Contract number
- 26299184
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- City of Denver City
- Cumulative value
- $314.64
About this award
The City of Denver City, Texas, issued Purchase Order No. 26299184 to Bridgestone Americas Tire Operations, LLC on July 13, 2026, for the procurement of tires under Texas state procurement regulations. The contract is classified as a Term contract (Contract 863-C1) and falls under National Institute of Governmental Purchasing (NIGP) Code 86305. The purchase order specifies delivery of one tire unit at a unit price of $314.64, resulting in a total contract value of $314.64. The contracting organization is exempt from federal excise taxes and state and local sales taxes under the Texas Comptroller of Public Accounts Statewide Procurement Division certification.
Performance under this purchase order was scheduled for July 13, 2026, with zero days advance required notice. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor for this procurement. The contract award represents a routine equipment procurement by the City of Denver City under an established state procurement framework applicable to Texas political subdivisions.
Line items
| Item | Total |
|---|---|
| Tire(s) | $314.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26299184-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299184?
Contract 26299184 was awarded to Bridgestone Americas Tire Operations, LLC by City of Denver City in Texas on July 13, 2026.
How much is contract 26299184 worth?
Its cumulative value is $314.64.
Is contract 26299184 an order under another contract?
Yes. It was placed under contract 863-C1.
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