Contract 26299233
Texas Awarded
- Contract number
- 26299233
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- Denver City ISD
- Cumulative value
- $570.04
About this award
Denver City Independent School District (S2510), located in Denver City, Texas, awarded a purchase order to Bridgestone Americas Tire Operations, LLC on July 13, 2026, for the procurement of one tire under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 863-C1. The contract is classified as a term contract type and carries a total cumulative value of $570.04. The commodity will be delivered to Denver City ISD's facility located at 501 Mustang Drive, Denver City, Texas 79323.
The line item procured covers one tire unit priced at $570.04, classified under National Institute of Governmental Purchasing (NIGP) Code 86305. The purchase order was processed with a sales tax exemption reflecting Denver City ISD's status as a Texas political subdivision. The specified delivery date is July 13, 2026, with zero days advance required notice for shipment. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor fulfilling this procurement requirement.
Line items
| Item | Total |
|---|---|
| Tire(s) | $570.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26299233-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299233?
Contract 26299233 was awarded to Bridgestone Americas Tire Operations, LLC by Denver City ISD in Texas on July 13, 2026.
How much is contract 26299233 worth?
Its cumulative value is $570.04.
Is contract 26299233 an order under another contract?
Yes. It was placed under contract 863-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award