Contract 26299264

The City of El Paso, Texas (Contracting Organization M0710) awarded a purchase order to Bridgestone Americas Tire Operations, LLC under statewide term contract 863-C1 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, issued on July 13, 2026, covers the procurement of one unit of tire(s) classified under National Institute of Governmental Purchasing (NIGP) Code 86305. The total contract value is $1,434.00, with a unit price of $1,434.00 per tire. The delivery location is specified as City Hall 1 - Purchasing, located at 300 N. Campbell, El Paso, Texas 79901, with delivery required on the same date as order placement.

The purchase order is exempt from Federal Excise Taxes and subject to applicable Texas state and city sales tax exemptions as a political subdivision procurement. The order was processed by the City of El Paso Purchasing Department under internal tracking number 798594401 with zero days required after receipt of order (ARO) for fulfillment. No annual value or extended contract period is specified in the documentation, indicating this represents a discrete, one-time purchase transaction under the state's term contract vehicle.