26241842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241842
- Contract number
- 26241842
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241842) issued by Frankston Independent School District (ISD) - S0012, a political subdivision of the State of Texas, on April 21, 2026. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order is for delivery to Frankston, Texas, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order encompasses tires under Contract 863-C1, classified as a term contract. Two line items are listed for tires with a NIGP Code 86330, with the first line item priced at $528.00 for one unit and the second line item priced at $0.00 for one unit. The total contract value is $528.00. The internal tracking number is S0012-QTR126, and the purchaser contact phone number is (903) 876-2556.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241842-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241842
Order Date: 4/21/2026
Internal Tracking No.: S0012-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Frankston ISD - S0012
PO BOX 428
FRANKSTON Texas 75763
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
Frankston ISD - S0012 (903) 876-2556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 528.00 $528.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $528.00
File details come from the government source that posted it. Updated .