26241822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241822
- Contract number
- 26241822
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26241822) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on April 21, 2026. The purchasing agency is Burke Center - R0030 located in Lufkin, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is issued under Internal Tracking No. R0030-QTR126 with a term contract designation (Contract 863-C1).
The purchase order covers tires under NIGP Code 86330, with two line items totaling $300.00. Line 1 specifies one unit of tires at a unit price of $300.00, resulting in an extended price of $300.00. Line 2 lists one tire unit priced at $0.00 with an extended price of $0.00. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The total contract value is $300.00, with shipment directed to Burke Center - R0030 at 2001 South Medford Drive, Lufkin, Texas 75901.
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Text version
Offline Sale: Purchase Order PO No. 26241822
Order Date: 4/21/2026
Internal Tracking No.: R0030-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Burke Center - R0030
2001 SOUTH MEDFORD DRIVE
LUFKIN Texas 75901
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
Burke Center - R0030 (936) 633-5665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 300.00 $300.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $300.00
File details come from the government source that posted it. Updated .