26241828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241828
- Contract number
- 26241828
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241828) issued on April 21, 2026, by Caldwell County ESD #2 (K0105) in Maxwell, Texas, procuring goods from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is made under the State of Texas's statewide procurement authority and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order encompasses tires under Contract 863-C1, a term contract, with two line items totaling $9,485.88. Line 1 specifies one unit of tires at a unit price of $9,485.88, while Line 2 shows one tire at zero cost. The goods are to be shipped to Caldwell County ESD #2 in Maxwell, Texas. The Internal Tracking Number is K0105-QTR126, and the Agency Purchaser contact is (512) 357-0222.
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Text version
Offline Sale: Purchase Order PO No. 26241828
Order Date: 4/21/2026
Internal Tracking No.: K0105-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Caldwell County ESD #2 - K0105
PO BOX 216
MAXWELL Texas 78656
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
Caldwell County ESD #2 - K0105 (512) 357-0222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 9485.88 $9,485.88
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $9,485.88
File details come from the government source that posted it. Updated .