Contract 26299548

Dripping Springs Independent School District (ISD) in Texas awarded a contract to Bridgestone Americas Tire Operations, LLC, Nashville, Tennessee, for the procurement of one tire. The purchase order, issued on July 14, 2026, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 863-C1 (Term Contract) and assigned purchase order number 26299548. The contract line item, classified under National Institute of Governmental Purchasing (NIGP) Code 86305, specifies a unit price of $181.30 for a total contract value of $181.30. The delivery location and place of performance are identified as Dripping Springs ISD in Texas, with delivery scheduled for July 14, 2026, and zero days advance notice required.

This procurement qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tire is being acquired for exclusive use by the Texas political subdivision. No option periods, renewals, or set-asides are associated with this transaction. The purchase order represents a routine operational procurement executed through the state's statewide procurement framework, with no contract renewal or option language indicated in the award documentation.