Contract 26299293

Texas Awarded

Contract number
26299293
Awardee
Bridgestone Americas Tire Operations, LLC
Contracting organization
City of El Paso
Cumulative value
$674.80

About this award

The City of El Paso, Texas (Contracting Organization M0710) issued Purchase Order No. 26299293 to Bridgestone Americas Tire Operations, LLC on July 13, 2026, under authority of the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of one tire under National Institute of Governmental Purchasing (NIGP) Code 86305, referenced to Term Contract 863-C1. The total contract value is $674.80, with a unit price of $674.80. Delivery and performance occurred on the order date of July 13, 2026, with zero days advance notice required for delivery.

The goods were shipped to the City of El Paso's Purchasing Department at City Hall 1, located at 300 North Campbell Street, El Paso, Texas 79901. The procurement qualifies for exemption from State and City sales tax under Texas Tax Code Section 151.309(4), as the purchase was made for the exclusive use of a Texas political subdivision. No additional charges, taxes, or contract option periods were included in this purchase order.

Line items

Item Total
Tire(s) 1 × $674.80 $674.80

Files

File Type Posted
26299293-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26299293?

Contract 26299293 was awarded to Bridgestone Americas Tire Operations, LLC by City of El Paso in Texas on July 13, 2026.

How much is contract 26299293 worth?

Its cumulative value is $674.80.

Is contract 26299293 an order under another contract?

Yes. It was placed under contract 863-C1.

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