Contract 26309082

Texas Awarded

Contract number
26309082
Awardee
The Goodyear Tire & Rubber Company
Contracting organization
City of Pantego
Cumulative value
$1,110

About this award

The City of Pantego, Texas issued Purchase Order 26309082 to The Goodyear Tire & Rubber Company on July 21, 2026, for the procurement of tires under National Institute of Governmental Purchasing Code 86330. The contract, designated as 863-C1, represents a term-type agreement sourced through the Texas Comptroller of Public Accounts Statewide Procurement Division. The single line item order specifies one unit of tires at a unit price of $1,110.44, resulting in a total contract value of $1,110.44. Delivery was directed to the City of Pantego's address at 1614 South Bowen Road, Pantego, Texas 76013, with a delivery date of July 21, 2026 and zero days required for delivery.

The purchase order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property procurement is for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as specified in individual contract terms. Internal tracking number M7206-QTR226 was assigned for City of Pantego administrative purposes.

Line items

Item Total
Tires 1 × $1,110.44 $1,110.44

Files

File Type Posted
26309082-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309082?

Contract 26309082 was awarded to The Goodyear Tire & Rubber Company by City of Pantego in Texas on July 21, 2026.

How much is contract 26309082 worth?

Its cumulative value is $1,110.

Is contract 26309082 an order under another contract?

Yes. It was placed under contract 863-C1.

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