Contract 26301819

The City of Saginaw, Texas (contracting organization M7201) awarded a purchase order to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for the procurement of tire(s) under Contract 863-C1. The contract was executed on July 15, 2026, with a cumulative value of $1,476.76. The purchase order (PO No. 26301819) covers one tire unit classified under National Institute of Governmental Purchasing Code 86320, with a unit price of $1,476.76 and delivery scheduled for July 15, 2026. The City of Saginaw served as both the billing and purchasing entity as well as the ship-to address.

This transaction was conducted as an Offline Sale Purchase Order governed under Texas state procurement regulations and references an existing term contract with zero days advance required notice. As a political subdivision of Texas, the City of Saginaw is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract period of performance beyond the execution date was identified in the available documentation.