Contract 26307199

Texas Awarded

Contract number
26307199
Awardee
Bridgestone Americas Tire Operations, LLC
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$291.79

About this award

The City of Fort Worth, Texas issued Purchase Order 26307199 to Bridgestone Americas Tire Operations, LLC on July 16, 2026, under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division. This offline sale purchase order, executed under Contract 863-C1, covers the procurement of one tire at a unit price of $291.79, resulting in a total contract value of $291.79. The commodity classification assigned to this procurement is National Institute of Governmental Purchasing Code 86305. Delivery was scheduled for July 16, 2026, with zero days advance notice required.

The purchasing activity was conducted by the City of Fort Worth's Purchasing Department (M2207), with shipment directed to the municipal address of 200 Texas Street, Fort Worth, Texas 76102. As a state and local government procurement, the purchase qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4). Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the prime contractor fulfilling this tire procurement requirement for the City.

Line items

Item Total
Tire(s) 1 × $291.79 $291.79

Files

File Type Posted
26307199-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307199?

Contract 26307199 was awarded to Bridgestone Americas Tire Operations, LLC by City of Fort Worth/purchasing in Texas on July 16, 2026.

How much is contract 26307199 worth?

Its cumulative value is $291.79.

Is contract 26307199 an order under another contract?

Yes. It was placed under contract 863-C1.

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