Contract 26307892
Texas Awarded
- Contract number
- 26307892
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,047
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for the procurement of one tire. The contract, designated as Contract 863-C1, was issued on July 16, 2026, with a cumulative value of $1,046.72. The tire was classified under National Institute of Governmental Purchasing (NIGP) Code 86305 with a unit price of $1,046.72 and zero days allowed for delivery (ARO), with the delivery date scheduled to coincide with the order date of July 16, 2026.
The purchase order was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision. The point of contact for the City of San Antonio regarding this purchase order is (210) 207-7260. This transaction represents a term contract purchase for vehicle or equipment maintenance parts required by the municipality.
Line items
| Item | Total |
|---|---|
| Tire(s) | $1,046.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26307892-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307892?
Contract 26307892 was awarded to Bridgestone Americas Tire Operations, LLC by City of San Antonio in Texas on July 16, 2026.
How much is contract 26307892 worth?
Its cumulative value is $1,047.
Is contract 26307892 an order under another contract?
Yes. It was placed under contract 863-C1.
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