Contract 26299217

Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, was awarded a purchase order by Denver City Independent School District (ISD) - S2510 in Denver City, Texas on July 13, 2026. The contract, referenced as 26299217, is structured as an offline sale purchase order under a State of Texas term contract (NIGP Code 86307). The contracting organization procured one tire unit at a unit price of $308.76, with a total contract value of $308.76. The purchase was submitted under the State of Texas sales tax exemption certificate for exclusive use by a Texas political subdivision.

Delivery was designated for July 13, 2026, with zero days advance notice required for order fulfillment. The procurement was processed by the Texas Comptroller of Public Accounts-Statewide Procurement Division on behalf of the school district. As an offline sale transaction, the purchase order includes standard federal excise tax exemptions applicable to the State of Texas. The contract represents a straightforward commodity purchase of tires for the school district's operational needs, with performance completed upon delivery of the specified tire unit.