Contract 26301657

Texas A&M University - 711, a state agency 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, identified as 26301657, was awarded on July 15, 2026, with a total contract value of $314.64. The order encompasses one tire unit priced at $314.64 under National Institute of Governmental Purchasing (NIGP) Code 86305. Delivery was scheduled for July 15, 2026, with zero days allowed for advance receipt of order.

Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee, served as the prime contractor under this term contract arrangement. The purchase order referenced internal tracking number 353461 and was issued pursuant to a statewide procurement contract. Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the tires were being purchased for exclusive use by the state. The materials provided do not specify a county of performance or extended performance period beyond the order date.