26241836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241836
- Contract number
- 26241836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241836) issued on April 21, 2026, by Tyler ISD - S2124, a Texas school district, to The Goodyear Tire & Rubber Company for the procurement of tires. The order is tracked internally as S2124-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to locations are both in Tyler, Texas, with the contractor located in Akron, Ohio.
The purchase order contains two line items for tires under Contract 863-C1, a term contract. Line 1 specifies one tire purchase at a unit price of $3,976.00 for a total of $3,976.00, while Line 2 shows one tire item at zero cost for $0.00. The total contract value is $3,976.00. The order is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or special set-asides are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26241836
Order Date: 4/21/2026
Internal Tracking No.: S2124-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3976.00 $3,976.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,976.00
File details come from the government source that posted it. Updated .