Contract 26308962
Texas Awarded
- Contract number
- 26308962
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- Fredericksburg ISD
- Cumulative value
- $4,430
About this award
Fredericksburg Independent School District (ISD) in Texas awarded a contract to The Goodyear Tire & Rubber Company for the procurement of tires on July 21, 2026. The contract, referenced as 863-C1 under purchase order number 26308962, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $4,429.78, representing a single unit of tires classified under National Institute of Governmental Purchasing (NIGP) Code 86330 at a unit price of $4,429.78.
The purchase order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as the tires are for the exclusive use of a Texas political subdivision. Delivery was scheduled for July 21, 2026, with zero days advance notice required. The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, served as the prime contractor for this transaction, with performance taking place in Fredericksburg, Texas.
Line items
| Item | Total |
|---|---|
| Tires | $4,429.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26308962-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308962?
Contract 26308962 was awarded to The Goodyear Tire & Rubber Company by Fredericksburg ISD in Texas on July 21, 2026.
How much is contract 26308962 worth?
Its cumulative value is $4,430.
Is contract 26308962 an order under another contract?
Yes. It was placed under contract 863-C1.
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