Contract 26299623

Texas A&M University - 711, a state entity in Texas, awarded a purchase order to Bridgestone Americas Tire Operations, LLC on July 14, 2026, under Contract 863-C1. The contract covers the procurement of one tire classified under National Institute of Governmental Purchasing Code 86307. The awardee, located at 200 4th Avenue South in Nashville, Tennessee, will serve as both the prime contractor and the billing and shipping entity for this transaction. The total contract value is $308.76, with a unit price of $308.76 per tire. Delivery was scheduled for July 14, 2026, with zero days after receipt of order.

This offline sale purchase order is designated as a Term contract type and qualifies for exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for the exclusive use of a state entity. The purchase order, issued under internal tracking number 35288800, represents a routine procurement of maintenance or operational equipment for the university. No extended performance period is indicated in the available documentation, with the transaction appearing to be completed upon delivery on the award date.