Contract 26241972

The City of San Augustine, Texas awarded a term contract to The Goodyear Tire & Rubber Company for the procurement of tires and tubes. The contract, designated as 863-C1, was executed on April 21, 2026, with a completion date of June 30, 2027. The cumulative contract value is $829, representing a single purchase order (PO No. 26241972) issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 86330 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

Performance is directed to the City of San Augustine's location at 301 South Harrison, San Augustine, Texas 75972. The initial line item specifies one unit of tires at $829.00, with an additional tire item included at no additional charge. As a term contract structure, this agreement establishes the framework for tire procurement by the municipality during the specified performance period. The contracting organization identifier M2030 is associated with this procurement activity, and inquiries regarding the purchase may be directed to the City of San Augustine's procurement contact at (936) 275-2121.