26241831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241831
- Contract number
- 26241831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241831) issued by Refugio Independent School District (S0008) in Texas on April 21, 2026, for the procurement of tires from The Goodyear Tire & Rubber Company. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Akron, Ohio, and the goods are to be shipped to Refugio ISD at 212 W Vance, Refugio, TX 78377.
The purchase order covers tires under NIGP Code 86330, procured under a term contract (Contract 863-C1). Line 1 specifies one unit of tires at a unit price of $4,825.00 for an extended price of $4,825.00. Line 2 lists an additional one unit of tires at $0.00, resulting in no additional charge. The total order value is $4,825.00. As a state entity, Refugio ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241831
Order Date: 4/21/2026
Internal Tracking No.: S0008-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Refugio ISD - S0008
212 W VANCE
REFUGIO TX 78377
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
Refugio ISD - S0008 (361) 526-2325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 4825.00 $4,825.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $4,825.00
File details come from the government source that posted it. Updated .