Contract 26301982
Texas Awarded
- Contract number
- 26301982
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- Denver City ISD
- Cumulative value
- $292.12
About this award
Denver City Independent School District (ISD) - S2510, a political subdivision of the State of Texas, awarded a purchase order to Bridgestone Americas Tire Operations, LLC on July 15, 2026, under Contract 863-C1. The contract covers the procurement of one tire under National Institute of Governmental Purchasing (NIGP) Code 86307 at a unit price of $292.12, with a total contract value of $292.12. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, served as the prime contractor for this offline sale purchase order.
The purchase order was issued with an internal tracking number of 12673400 and specified a delivery date of July 15, 2026, with zero days for delivery. As a Texas political subdivision, Denver City ISD qualified for a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas was exempt from all Federal Excise Taxes except as specifically noted in the contract terms. The purchasing agency contact for Denver City ISD - S2510 is available at (806) 592-5914.
Line items
| Item | Total |
|---|---|
| Tire(s) | $292.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26301982-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301982?
Contract 26301982 was awarded to Bridgestone Americas Tire Operations, LLC by Denver City ISD in Texas on July 15, 2026.
How much is contract 26301982 worth?
Its cumulative value is $292.12.
Is contract 26301982 an order under another contract?
Yes. It was placed under contract 863-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award