Contract 26309024
Texas Awarded
- Contract number
- 26309024
- Awardee
- The Goodyear Tire & Rubber Company
- Contracting organization
- San Angelo ISD
- Cumulative value
- $739.92
About this award
San Angelo Independent School District (ISD), a political subdivision of the State of Texas, awarded a purchase order to The Goodyear Tire & Rubber Company on July 21, 2026, under term Contract 863-C1. The contract, identified as Purchase Order No. 26309024, covers the procurement of tires with a total contract value of $739.92. The order quantity consists of one unit of tires at a unit price of $739.92, classified under National Institute of Governmental Purchasing (NIGP) code 86330.
Performance of this contract was scheduled for July 21, 2026, with delivery required on the order date and no advance order requirement specified. The point of performance is San Angelo ISD's facility located at 1621 University, San Angelo, Texas 76904, which serves as both the billing and shipping destination. As a state entity, San Angelo ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was issued as an Offline Sale Purchase Order under the district's internal tracking designation S2262-QTR226.
Line items
| Item | Total |
|---|---|
| Tires | $739.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26309024-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309024?
Contract 26309024 was awarded to The Goodyear Tire & Rubber Company by San Angelo ISD in Texas on July 21, 2026.
How much is contract 26309024 worth?
Its cumulative value is $739.92.
Is contract 26309024 an order under another contract?
Yes. It was placed under contract 863-C1.
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