Contract 26308880

Texas Awarded

Contract number
26308880
Awardee
The Goodyear Tire & Rubber Company
Contracting organization
Sabine Isd
Cumulative value
$817.92

About this award

The State of Texas, through Sabine Independent School District (Sabine ISD), awarded a purchase order to The Goodyear Tire & Rubber Company on July 21, 2026, under Contract 863-C1. The contract, identified as purchase order number 26308880, calls for the delivery of tires to support the district's operational requirements. The place of performance and delivery is Sabine ISD's facility located at 5424 FM 1252 W, Gladewater, Texas 75647, with delivery scheduled for the same date as order placement.

The contract award totals $817.92 for one unit of tires procured under National Institute of Governmental Purchasing Code 86330. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the procurement's status as property being secured for exclusive use by the State of Texas and a political subdivision thereof. Given the delivery date coinciding with the order date and zero days allowed after receipt of order, this represents a purchase order fulfillment under an existing term contract rather than a new service delivery period.

Line items

Item Total
Tires 1 × $817.92 $817.92

Files

File Type Posted
26308880-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308880?

Contract 26308880 was awarded to The Goodyear Tire & Rubber Company by Sabine Isd in Texas on July 21, 2026.

How much is contract 26308880 worth?

Its cumulative value is $817.92.

Is contract 26308880 an order under another contract?

Yes. It was placed under contract 863-C1.

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