Contract 26308971
Texas Awarded
- Contract number
- 26308971
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- City of San Marcos
- Cumulative value
- $6,987
About this award
The City of San Marcos, Texas (M1050) awarded a purchase order to The Goodyear Tire & Rubber Company on July 21, 2026, for the procurement of tires under National Institute of Governmental Purchasing (NIGP) Code 86330. The contract, identified as 26308971, represents a term contract award with a cumulative value of $6,986.96 for a single unit at the specified unit price. Delivery was scheduled for July 21, 2026, with goods to be shipped to the City of San Marcos municipal address at 630 East Hopkins Street, San Marcos, Texas 78666.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas Tax Code Section 151.309(4), which exempts political subdivisions of the State of Texas from sales tax obligations. The internal tracking reference for this transaction is M1050-QTR226, with the primary purchasing agency contact available at (512) 393-8170. No specific period of performance beyond the delivery date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Tires | $6,986.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26308971-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308971?
Contract 26308971 was awarded to The Goodyear Tire & Rubber Company by City of San Marcos in Texas on July 21, 2026.
How much is contract 26308971 worth?
Its cumulative value is $6,987.
Is contract 26308971 an order under another contract?
Yes. It was placed under contract 863-C1.
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