26241814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241814
- Contract number
- 26241814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241814) issued by the State of Texas, General Land Office (Agency 317), to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references Internal Tracking Number 317-QTR126 and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for tires under Contract 863-C1, a term contract through NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $2,158.08, resulting in an extended price of $2,158.08. Line 2 lists one tire at zero cost with no extended price. The total contract value is $2,158.08. The purchase is exempt from federal excise taxes and state and city sales taxes as the goods are being procured for the exclusive use of the State of Texas. Delivery is to be made to a location within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26241814
Order Date: 4/21/2026
Internal Tracking No.: 317-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2158.08 $2,158.08
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,158.08
File details come from the government source that posted it. Updated .