26241844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241844
- Contract number
- 26241844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241844) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of CHRISTUS Trinity Mother Frances Health System - A0504, a Texas healthcare agency. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was placed on April 21, 2026, with an internal tracking number of A0504-QTR126, and the goods are to be shipped to the buyer's location in Tyler, Texas.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Two line items are listed: the first authorizes one unit of tires at a unit price of $500.00 for an extended price of $500.00, while the second line item shows one each of tires at $0.00. The total contract value is $500.00. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241844
Order Date: 4/21/2026
Internal Tracking No.: A0504-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
CHRISTUS Trinity Mother Frances Health System - A0504
800 EAST DAWSON
TYLER Texas 75701
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
CHRISTUS Trinity Mother Frances Health System - A0504
(903) 606-4054
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 .