Contract 26309083

The City of Haltom City, Texas (contracting organization M2202) awarded a contract to The Goodyear Tire & Rubber Company on July 21, 2026, for the procurement of tires under Term Contract 863-C1. The contract, documented as Purchase Order 26309083, carries a total value of $12,347.11 and is classified under National Institute of Governmental Purchasing commodity code 86330. The goods are to be delivered to the City of Haltom City at Post Office Box 14246, Haltom City, Texas 76117, with an immediate delivery date of July 21, 2026, requiring no advance notice prior to shipment.

The purchase order represents a single line item transaction for tires at a unit price of $12,347.11. The City of Haltom City, as a municipal entity, claims exemption from state and federal taxes under Texas Tax Code Section 151.309(4) for this procurement. The contracting city's procurement contact is available at (817) 222-7761. The contract period of performance is not explicitly defined in the available documentation; however, the transaction was executed as an offline sale purchase order with immediate fulfillment on the award date.