Contract 26301653
Texas Awarded
- Contract number
- 26301653
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- College Station ISD
- Cumulative value
- $139.90
About this award
College Station Independent School District (ISD) in Texas awarded a purchase order to Bridgestone Americas Tire Operations, LLC on July 15, 2026, for the procurement of tires through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated as 26301653, represents a term contract vehicle. The awardee, headquartered in Nashville, Tennessee, was contracted to deliver one tire to College Station, Texas, with a total contract value of $139.90.
The purchase order specifies a single tire procured under National Institute of Governmental Purchasing (NIGP) Code 86307 at a unit price of $139.90. The delivery date coincided with the purchase order issuance date of July 15, 2026, with zero days advance notice required. The procurement qualifies for Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4), and federal excise tax exemption. No additional performance period beyond the delivery date of July 15, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Tire(s) | $139.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26301653-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301653?
Contract 26301653 was awarded to Bridgestone Americas Tire Operations, LLC by College Station ISD in Texas on July 15, 2026.
How much is contract 26301653 worth?
Its cumulative value is $139.90.
Is contract 26301653 an order under another contract?
Yes. It was placed under contract 863-C1.
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