Contract 26309086

The City of Springtown, Texas (M0027) awarded a purchase order to The Goodyear Tire & Rubber Company under Term Contract 863-C1 (National Institute of Governmental Purchasing Code 86330) on July 21, 2026. The contract provides for the acquisition of tires, with a cumulative contract value of $1,725.00 representing a single unit purchase at $1,725.00 per unit. Delivery was scheduled for July 21, 2026, with zero days advance notice required. The goods are to be shipped to and billed at the City of Springtown's address located at Post Office Box 444, Springtown, Texas 76082, with internal tracking number M0027-QTR226.

This procurement is structured as a state and local purchase order leveraging Texas Tax Code Section 151.309(4), which provides sales tax exemption protections applicable to Texas political subdivisions. The transaction further qualifies for exemption from Federal Excise Taxes under State of Texas authority. As an offline sale purchase order, this contract represents a direct procurement transaction between the municipality and the tire supplier with no identified performance period extending beyond the award date.