Contract 26301758

Ector County Independent School District (ISD) in Odessa, Texas, awarded a purchase order to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for the procurement of one tire. The contract, designated as 863-C1 and issued as Purchase Order Number 26301758, carries a total contract value of $250.04, with a unit price of $250.04 per tire. The award was issued on July 15, 2026, with delivery scheduled for the same date and zero days advance notice required. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 86305.

This transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision. No additional fees, option periods, or supplemental charges are included in this award. The purchase order represents a straightforward spot buy by the school district's purchasing entity, Ector County ISD - S0680, with no cumulative or annual value metrics applicable given the single-unit, one-time nature of the procurement.