Contract 26307727

Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Bridgestone Americas Tire Operations, LLC for the supply of tire(s). The contract, identified as 26307727, was executed on July 16, 2026, under National Institute of Governmental Purchasing Code 86305. The prime contractor, Bridgestone Americas Tire Operations, LLC, is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order specifies one tire at a unit price of $254.18, resulting in a total contract value of $254.18.

Performance under this purchase order was scheduled for immediate delivery on July 16, 2026, with zero days required after receipt of order. The purchase order was issued as an offline sale from an existing term contract (Contract 863-C1) and qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas. No specific county of performance or alternative places of performance are identified in the contract documentation.