26241816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241816
- Contract number
- 26241816
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241816) issued by the Lower Colorado River Authority (LCRA) - K0042, a Texas political subdivision, to The Goodyear Tire & Rubber Company on April 21, 2026. The order is billed to and shipped to LCRA's facility located at 3700 Lake Austin Boulevard, Austin, Texas 78703. The purchase is made under a statewide procurement contract and qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a Term contract type with the NIGP Code 86330. Two line items are listed: Line 1 includes one unit of tires at a unit price of $1,495.30, and Line 2 includes one additional unit of tires at $0.00. The total contract value is $1,495.30. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241816
Order Date: 4/21/2026
Internal Tracking No.: K0042-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lower Colorado River Authority (LCRA) - K0042
3700 LAKE AUSTIN BLVD
Austin TX 78703
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
Lower Colorado River Authority
(LCRA) - K0042
(512) 473-3200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1495.30 $1,495.30
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,495.30
File details come from the government source that posted it. Updated .