Contract 26308021
Texas Awarded
- Contract number
- 26308021
- Awardee
- Bridgestone Americas Tire Operations, LLC
- Contracting organization
- City of Denver City
- Cumulative value
- $507.56
About this award
The City of Denver City, Texas awarded a purchase order (26308021) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor, for the procurement of one tire under NIGP Code 86305. The contract was awarded on July 16, 2026, with a total contract value of $507.56. The tire was sourced through Contract 863-C1, a term contract administered under a statewide procurement arrangement by the Texas Comptroller of Public Accounts. Delivery was scheduled for the same date as the order (July 16, 2026) to the City of Denver City's facilities at 102 W 3rd Street, Denver City, Texas 79323.
The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the acquisition is for exclusive use by a Texas political subdivision. The unit price for the tire was $507.56, representing the extended price and total order amount. This offline sale purchase order was issued with zero days' advance notice required, indicating immediate fulfillment upon issuance.
Line items
| Item | Total |
|---|---|
| Tire(s) | $507.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26308021-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308021?
Contract 26308021 was awarded to Bridgestone Americas Tire Operations, LLC by City of Denver City in Texas on July 16, 2026.
How much is contract 26308021 worth?
Its cumulative value is $507.56.
Is contract 26308021 an order under another contract?
Yes. It was placed under contract 863-C1.
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