Contract 26308822
Texas Awarded
- Contract number
- 26308822
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- Eagle Mountain-Saginaw ISD
- Cumulative value
- $2,538
About this award
Eagle Mountain-Saginaw Independent School District (ISD) in Fort Worth, Texas, awarded a purchase order to The Goodyear Tire & Rubber Company for the procurement of tires under Term Contract 863-C1. The contract, issued on July 21, 2026, encompasses a single line item for one unit of tires valued at $2,538.40. Performance and delivery are specified for the Eagle Mountain-Saginaw ISD facility located at 1200 Old Decatur Road, Fort Worth, Texas 76179, with delivery required on the same date as order issuance. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, serves as the prime contractor for this offline sale purchase order. The cumulative contract value is $2,538.40, with no advance notice of requirements specified. This procurement falls under National Institute of Governmental Purchasing (NIGP) Code 86330 and represents a direct equipment purchase transaction for the school district's operational needs.
Line items
| Item | Total |
|---|---|
| Tires | $2,538.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26308822-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308822?
Contract 26308822 was awarded to The Goodyear Tire & Rubber Company by Eagle Mountain-Saginaw ISD in Texas on July 21, 2026.
How much is contract 26308822 worth?
Its cumulative value is $2,538.
Is contract 26308822 an order under another contract?
Yes. It was placed under contract 863-C1.
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