26241811-0.pdf

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Attached to
TX|863-C1|26241811
Contract number
26241811
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241811) issued by Dallas County, Texas on April 21, 2026, for goods to be supplied by The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is tracked internally as C0570-QTR126 and directed to Dallas County's procurement office located at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).

The purchase order covers tires under NIGP Code 86330, sourced through a term contract (863-C1). The order consists of two line items: the first item is for one unit of tires at a unit price of $606.45 for an extended price of $606.45, and the second item is for one tire at a unit price of $0.00 for an extended price of $0.00. The total order value is $606.45. The State of Texas is exempt from all federal excise taxes except as noted in the contract, and the purchase qualifies for state and city sales tax exemption as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26241811

Order Date: 4/21/2026

Internal Tracking No.: C0570-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Dallas County - C0570

900 JACKSON STREET

STE 680

DALLAS Texas 75202

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Dallas County - C0570 (214) 653-7433

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 606.45 $606.45

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $606.45

File details come from the government source that posted it. Updated .