Contract 26308972
Texas Awarded
- Contract number
- 26308972
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- Keller ISD
- Cumulative value
- $698.56
About this award
The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Goodyear Tire & Rubber Company for the procurement of tires. The contracting organization is Keller Independent School District (Keller ISD - S2203), located in Keller, Texas. The purchase order, issued on July 21, 2026, with internal tracking number S2203-QTR226, utilizes Contract 863-C1, classified as a term contract under National Institute of Governmental Purchasing Code 86330. The procurement covers one unit of tires at a unit price of $698.56, with a total contract value of $698.56.
The delivery date specified in the purchase order is July 21, 2026, with zero days advance notice required. As the goods are procured for the exclusive use of a Texas political subdivision, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, serves as the prime contractor for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Tires | $698.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26308972-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308972?
Contract 26308972 was awarded to The Goodyear Tire & Rubber Company by Keller ISD in Texas on July 21, 2026.
How much is contract 26308972 worth?
Its cumulative value is $698.56.
Is contract 26308972 an order under another contract?
Yes. It was placed under contract 863-C1.
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