Contract 26308899
Texas Awarded
- Contract number
- 26308899
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $379.72
About this award
The City of Fort Worth Purchasing Department (Fort Worth, Texas) awarded a purchase order to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, under Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract, designated 863-C1 (Purchase Order No. 26308899), was awarded on July 21, 2026, with a total contract value of $379.72. The purchase order covers one unit of tires classified under National Institute of Governmental Purchasing (NIGP) Code 86330 at a unit price of $379.72.
Performance of this contract occurs at the City of Fort Worth municipal location situated at 200 Texas Street, Fort Worth, Texas 76102, with delivery scheduled for July 21, 2026 (zero days after receipt of order). As a political subdivision of Texas, the City of Fort Worth is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a single line item transaction under a term contract vehicle and was processed as an offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Tires | $379.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26308899-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308899?
Contract 26308899 was awarded to The Goodyear Tire & Rubber Company by City of Fort Worth/purchasing in Texas on July 21, 2026.
How much is contract 26308899 worth?
Its cumulative value is $379.72.
Is contract 26308899 an order under another contract?
Yes. It was placed under contract 863-C1.
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