26241824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241824
- Contract number
- 26241824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241824) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on April 21, 2026. The purchasing agency is Dew ISD – S2077, located in Teague, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $1,358.60, with an extended price of $1,358.60. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $1,358.60. The purchase order uses NIGP Code 86330 for the commodity classification and does not indicate any option periods, renewals, or set-aside provisions.
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Text version
Offline Sale: Purchase Order PO No. 26241824
Order Date: 4/21/2026
Internal Tracking No.: S2077-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dew ISD - S2077
606 CR 481
TEAGUE Texas 75860
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
Dew ISD - S2077 (903) 389-2828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1358.60 $1,358.60
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,358.60
File details come from the government source that posted it. Updated .