Contract 26309088

Texas Awarded

Contract number
26309088
Awardee
The Goodyear Tire & Rubber Company
Contracting organization
City of Port Isabel
Cumulative value
$2,419

About this award

The City of Port Isabel, Texas (M0314) awarded a purchase order to The Goodyear Tire & Rubber Company on July 21, 2026, for the procurement of tires under Contract 863-C1. The contract represents an offline sale purchase order tracked internally as M0314-QTR226 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing code 86330. The total contract value is $2,419.32 for one unit of tires at a unit price of $2,419.32.

Performance of this contract is designated for Port Isabel, Texas, with delivery to 110 W. Hickman Street, Port Isabel, TX 78578. The Goodyear Tire & Rubber Company, headquartered at 200 Innovation Way, Akron, Ohio 44316-0001, is responsible for fulfilling this order with a delivery date of July 21, 2026. As a Texas political subdivision, the City of Port Isabel is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), and applicable Federal Excise Tax exemptions apply as specified in the contract terms.

Line items

Item Total
Tires 1 × $2,419.32 $2,419.32

Files

File Type Posted
26309088-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309088?

Contract 26309088 was awarded to The Goodyear Tire & Rubber Company by City of Port Isabel in Texas on July 21, 2026.

How much is contract 26309088 worth?

Its cumulative value is $2,419.

Is contract 26309088 an order under another contract?

Yes. It was placed under contract 863-C1.

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