Contract 26299249
Texas Awarded
- Contract number
- 26299249
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- Denver City ISD
- Cumulative value
- $943.86
About this award
Denver City Independent School District (S2510), a Texas political subdivision located in Denver City, Texas, awarded a purchase order to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for the procurement of tire(s) under State of Texas Contract 863-C1. The award was issued on July 13, 2026, with an order value of $943.86. The contract represents a term procurement facilitated through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies delivery of one unit of tire(s) at a unit price of $943.86, with delivery scheduled for July 13, 2026 (zero days after receipt of order). The transaction qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this procurement.
Line items
| Item | Total |
|---|---|
| Tire(s) | $943.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26299249-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299249?
Contract 26299249 was awarded to Bridgestone Americas Tire Operations, LLC by Denver City ISD in Texas on July 13, 2026.
How much is contract 26299249 worth?
Its cumulative value is $943.86.
Is contract 26299249 an order under another contract?
Yes. It was placed under contract 863-C1.
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