Contract 26309062

Arlington Independent School District (ISD) in Arlington, Texas awarded a purchase order totaling $63,602.45 to The Goodyear Tire & Rubber Company on July 21, 2026, under statewide contract 863-C1. The contract covers the procurement of tires under National Institute of Governmental Purchasing (NIGP) Code 86330. The order specifies one unit of tires at a unit price of $63,602.45, with delivery scheduled for the award date of July 21, 2026. The purchase order, identified as PO No. 26309062 with internal tracking number S7204-QTR226, was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from Texas state and local sales tax exemption as a procurement by a political subdivision of the State of Texas.

Performance of this contract is taking place at Arlington ISD's location at 1203 West Pioneer Parkway, Arlington, Texas 76013, which serves as both the bill-to and ship-to address. The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, is the prime contractor responsible for fulfilling this purchase order. No advance notice of arrival was required for delivery. The materials provided do not specify a formal performance period beyond the award and delivery date of July 21, 2026, indicating this represents a single purchase transaction rather than an ongoing term contract with extended performance obligations.