26241818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241818
- Contract number
- 26241818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241818) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Parks & Wildlife Department (Agency 802). The purchase order is directed to The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, OH 44316-0001, with billing and shipping instructions to Vanessa Mendez in Texas. The order date is April 21, 2026, with internal tracking number 802-QTR126.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1 (Term contract type). Line 1 specifies one unit of tires at a unit price of $11,143.91 for an extended price of $11,143.91. Line 2 lists an additional tire item at zero cost. The total order value is $11,143.91. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241818
Order Date: 4/21/2026
Internal Tracking No.: 802-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 11143.91 $11,143.91
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $11,143.91
File details come from the government source that posted it. Updated .