Contract 26309012

The City of San Antonio, Texas (M0152) awarded a contract to The Goodyear Tire & Rubber Company under contract number 863-C1, effective July 21, 2026. The contract is a term contract vehicle procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division and covers tire procurement under National Institute of Governmental Purchasing (NIGP) Code 86330. The single purchase order (26309012) reflects a transaction value of $33,917.35, representing one unit of tires at a unit price of $33,917.35. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), with no federal excise taxes applicable.

Delivery was scheduled for July 21, 2026, with an availability request of zero days, indicating immediate delivery upon order placement. Performance of the contract occurred at the City of San Antonio. The contract documentation does not specify an explicit contract end date or extended performance period beyond the order fulfillment. This purchase order represents the identified contract activity between the City of San Antonio and The Goodyear Tire & Rubber Company under the referenced term contract framework.