26241846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241846
- Contract number
- 26241846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241846) issued by the Texas Department of Licensing & Regulation (Agency 452) on April 21, 2026. The purchasing entity is the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, OH 44316-0001. The order is being shipped to the United States. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for tires under Contract 863-C1, designated as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $496.80, for an extended price of $496.80. Line 2 specifies one unit of tires at a unit price of $0.00, for an extended price of $0.00. The total contract value is $496.80. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241846
Order Date: 4/21/2026
Internal Tracking No.: 452-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Tx Dept of Licensing & Regulation
- 452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 496.80 $496.80
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $496.80
File details come from the government source that posted it. Updated .