Contract 26299307

Bridgestone Americas Tire Operations, LLC has been awarded a purchase order by the City of Fort Worth, Texas Purchasing Department (M2207) for the supply of tires under State Contract 863-C1. The award was issued on July 13, 2026, with a total contract value of $1,081.44. The contractor, headquartered in Nashville, Tennessee, is supplying one tire unit at a unit price of $1,081.44. The goods are to be delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with delivery required on the same date as the purchase order issuance.

This purchase order was issued under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate. The transaction is classified under NIGP commodity code 86307 for tires. The delivery timeline indicates zero days required for acceptance and receipt, with performance completed upon delivery on July 13, 2026. The procurement was conducted as an offline sale purchase order, reflecting a routine supply acquisition by the municipal purchasing authority.