Contract 26309045

The City of Ferris, Texas (M0105) awarded a purchase order to The Goodyear Tire & Rubber Company on July 21, 2026, for the procurement of tires under Contract 863-C1, a term contract vehicle. The contract, identified as Purchase Order No. 26309045, specifies delivery of one unit of tires classified under National Institute of Governmental Purchasing (NIGP) Code 86330. The total contract value is $2,304.04, with a unit price of $2,304.04. Delivery was scheduled for July 21, 2026, to the City of Ferris municipal offices located at 100 Town Plaza, Ferris, Texas 75125.

As a state and local government entity, the City of Ferris qualified for exemption from federal excise taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4), with the transaction processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order carried an internal tracking number M0105-QTR226 and required zero days advance notice for order placement. No annual value or extended performance period was specified in the award documentation, indicating this represented a single discrete procurement transaction rather than a multi-year or requirements-based contract.