Contract 26299394

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Bridgestone Americas Tire Operations, LLC for the procurement of tire(s). The award was issued on July 13, 2026, under Contract 863-C1, a term contract arrangement. The contractor, headquartered at 200 4th Avenue South, Nashville, Tennessee, is obligated to deliver one tire unit at a unit price of $137.15, resulting in a cumulative contract value of $137.15.

Delivery of the tire was scheduled for July 13, 2026, with zero days advance notice required. As a state entity, Texas A&M University claimed exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code Section 151.309(4). The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 86305 and tracked internally as Purchase Order Number 26299394 with tracking number 35269000. No specific place of performance beyond the delivery location is identified in the available documentation.