Contract 26308837

The City of San Juan, Texas (M1082) awarded a purchase order to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, on July 21, 2026. The contract, identified as 26308837, is classified as a Term contract under National Institute of Governmental Purchasing (NIGP) Code 86330. The award covers the procurement of one unit of tires at a unit price of $2,580.00, resulting in a cumulative contract value of $2,580.00. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of a Texas political subdivision.

Delivery of the tires was scheduled for the order date of July 21, 2026, with zero days after receipt of order (ARO), indicating immediate delivery requirements. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No sales tax or federal excise tax applies to this transaction under applicable exemption provisions. The contract represents a straightforward equipment procurement by the municipal entity for operational use.