Contract 26307882

Spring Independent School District (ISD) - S6010, a Texas school district headquartered in Houston, awarded a purchase order to Bridgestone Americas Tire Operations, LLC on July 16, 2026, for the procurement of one tire. The contract, identified as 26307882, was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 86305. The unit price for the tire is $295.56, resulting in a total contract value of $295.56. Delivery was scheduled for July 16, 2026, to Spring ISD's facility located at 15330 Kuykendahl, Houston, Texas 77090.

The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement qualifies for tax exemption based on the purchaser's status as a Texas political subdivision. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, served as the prime contractor for this tire procurement through the established term contract arrangement. No specific contract period of performance is documented beyond the July 16, 2026 issuance and delivery date noted in the purchase order materials.