Contract 26308094

Texas A & M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contract, designated 26308094, was awarded on July 16, 2026, with a total contract value of $559.60. The purchase order specifies one tire unit under National Institute of Governmental Purchasing (NIGP) Code 86307, with a unit price of $559.60. The delivery location and place of performance are consistent with Texas A & M University operations within the State of Texas.

The prime contractor, Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee, was responsible for fulfilling this purchase order with a delivery date of July 16, 2026 and zero days allowed for arrival. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being procured for exclusive use by the state or a Texas political subdivision. This purchase order represents a term contract type arrangement under the statewide procurement framework.