Contract 26301624

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, on July 15, 2026. The contract, identified as 26301624, covers the procurement of one tire under National Institute of Governmental Purchasing Code 86305. The unit price for the tire is $698.10, resulting in a total contract value of $698.10. The goods are to be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307, with delivery scheduled for the same date as the purchase order issuance.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and applicable state and city sales taxes. The purchase order required zero days advance notice for delivery, indicating an expedited procurement requirement. No specific contract term or period of performance extending beyond the July 15, 2026 award date is documented in the available materials.