Contract 26308967
Texas Awarded
- Contract number
- 26308967
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- Santa Rosa ISD
- Cumulative value
- $563.84
About this award
The Goodyear Tire & Rubber Company was awarded a purchase order by Santa Rosa Independent School District (ISD), School District S0312, in Santa Rosa, Texas on July 21, 2026. The contract, designated as 26308967 and classified as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of one unit of tires (National Institute of Governmental Purchasing Code 86330) at a unit price of $563.84, resulting in a total contract value of $563.84.
Delivery of the tires was specified for the United States with a delivery timeframe of After Receipt of Order with zero days, establishing July 21, 2026 as the delivery date. Santa Rosa ISD served as both the billing and ordering agency, and the purchase order was placed under a state and city sales tax exemption claimed under Texas Tax Code Section 151.309(4). The procurement included internal tracking number S0312-QTR226 and referenced the underlying term contract 863-C1.
Line items
| Item | Total |
|---|---|
| Tires | $563.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26308967-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308967?
Contract 26308967 was awarded to The Goodyear Tire & Rubber Company by Santa Rosa ISD in Texas on July 21, 2026.
How much is contract 26308967 worth?
Its cumulative value is $563.84.
Is contract 26308967 an order under another contract?
Yes. It was placed under contract 863-C1.
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