26241841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241841
- Contract number
- 26241841
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241841) issued by the San Antonio River Authority (K0150), a Texas state entity, to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the San Antonio River Authority's address in San Antonio, Texas.
The purchase order covers two line items for tires under NIGP Code 86330, both referencing Contract 863-C1, which is designated as a Term contract type. Line 1 specifies one unit of tires at a unit price of $643.84, resulting in an extended price of $643.84. Line 2 specifies one unit of tires priced at $0.00 with an extended price of $0.00. The total order amount is $643.84. The State of Texas asserts a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241841
Order Date: 4/21/2026
Internal Tracking No.: K0150-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Antonio River Authority - K0150
PO BOX 839980
SAN ANTONIO Texas 78283
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
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 643.84 $643.84
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $643.84
File details come from the government source that posted it. Updated .