26241838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241838
- Contract number
- 26241838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241838) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Eustace Independent School District (Eustace ISD - S1113), located in Eustace, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on April 21, 2026, with internal tracking number S1113-QTR126.
The purchase order covers tires under Term Contract 863-C1 (NIGP Code 86330). Line 1 specifies one unit of tires at a unit price of $500.00, for an extended price of $500.00. Line 2 specifies an additional one unit of tires at a unit price of $0.00 for an extended price of $0.00. The total contract value is $500.00. The goods are to be shipped to Eustace ISD in Eustace, Texas. The purchase order includes a sales tax exemption certificate, reflecting the State of Texas exemption status for purchases by political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26241838
Order Date: 4/21/2026
Internal Tracking No.: S1113-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eustace ISD - S1113
PO BOX 188
EUSTACE Texas 75124
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
Eustace ISD - S1113 (903) 425-5127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 500.00 $500.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $500.00
File details come from the government source that posted it. Updated .