Contract 26299289

The City of Anna, Texas issued Purchase Order No. 26299289 to Bridgestone Americas Tire Operations, LLC on July 13, 2026, for the procurement of one tire under National Institute of Governmental Purchasing (NIGP) Code 86307. The contract, designated as Term Contract 863-C1 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $1,498.48. Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, serves as the prime contractor. The place of performance is the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with a scheduled delivery date of July 13, 2026.

The purchase order includes exemption from state and federal excise taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the tire's intended exclusive use by a Texas political subdivision. The procurement required zero days advance notice for delivery and was processed as an offline sale purchase order through the established state procurement framework. No annual contract value or cumulative multi-year value data beyond this individual purchase order is documented in the award materials.