Contract 26299560

Texas A & M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, designated as 26299560, was awarded on July 14, 2026, with a total contract value of $384.46. The line item covers one tire unit procured under National Institute of Governmental Purchasing (NIGP) Code 86307 at a unit price of $384.46. The contractor, located at 200 4th Avenue South, Nashville, Tennessee, was required to deliver the tire by July 14, 2026, with zero days allowed after receipt of order.

This purchase order represents an offline sale transaction classified as a term contract under the State of Texas procurement framework. The property was secured for exclusive use by the Texas state entity and is exempt from Federal Excise Taxes as well as state and city sales taxes under Texas Tax Code Section 151.309(4). The shipment destination was designated for the United States, with performance fulfilled through Bridgestone Americas Tire Operations, LLC's Nashville-based operations.