Contract 26241901

The City of Pantego, Texas (M7206) awarded a term contract to The Goodyear Tire & Rubber Company for the procurement of tires. The contract, designated as 26241901, was executed on April 21, 2026, with a completion date of June 30, 2027. The cumulative contract value is $688.00, representing a single tire purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 86330 and are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).

The purchase order identifies The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, as the prime contractor responsible for delivery to the City of Pantego. The line items specify two tire entries: one unit priced at $688.00 and a second entry at $0.00, with the total contract value of $688.00. The procurement was conducted as an offline sale purchase order under the City's internal tracking designation M7206-QTR126, with the United States identified as the shipment destination.