Contract 26308005

The City of Denver City, located in Culberson County, Texas, issued Purchase Order 26308005 to Bridgestone Americas Tire Operations, LLC on July 16, 2026, for the procurement of one tire under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The contract, classified as a Term Contract (863-C1) under National Institute of Governmental Purchasing Code 86307, carries a total contract value of $597.68, with a unit price of $597.68 per tire. Performance of the contract was designated for shipment to the City of Denver City at 102 West 3rd Street, Denver City, Texas 79323, with a delivery requirement of zero days after receipt of order.

The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), with the State of Texas exempt from all Federal Excise Taxes except as specifically noted in contract terms. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, served as the prime contractor for this offline sale purchase order. The transaction was assigned internal tracking number 127211 and represents a routine procurement action completed on the award date of July 16, 2026, with no extended performance period specified beyond the point-in-time delivery requirement.