Contract 26308808

Texas Awarded

Contract number
26308808
Awardee
The Goodyear Tire & Rubber Company
Contracting organization
El Campo ISD
Cumulative value
$125.00

About this award

El Campo Independent School District (ISD) in Texas awarded a purchase order (PO No. 26308808) to The Goodyear Tire & Rubber Company on July 21, 2026, for the procurement of tires under Contract 863-C1. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies a single unit of tires at a unit price of $125.00, resulting in a cumulative contract value of $125. Performance location is designated as El Campo ISD, located at 700 West Norris, El Campo, Texas 77437, with the prime contractor headquartered in Akron, Ohio.

The delivery date for the tire procurement is scheduled for July 21, 2026, with zero days advance request for ordering. As a state entity, El Campo ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The procurement falls under NIGP Code 86330 and represents an offline sale purchase order processed through the statewide procurement framework. No additional contract duration or period of performance beyond the delivery date is specified in the available documentation.

Line items

Item Total
Tires 1 × $125.00 $125.00

Files

File Type Posted
26308808-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308808?

Contract 26308808 was awarded to The Goodyear Tire & Rubber Company by El Campo ISD in Texas on July 21, 2026.

How much is contract 26308808 worth?

Its cumulative value is $125.00.

Is contract 26308808 an order under another contract?

Yes. It was placed under contract 863-C1.

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