26241849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241849
- Contract number
- 26241849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241849) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Goodyear Tire & Rubber Company for procurement by Karnes County. The order is dated April 21, 2026, with an internal tracking number of C2531-QTR126. The bill-to and ship-to entity is Karnes County, located at 200 E Calvert Street, Karnes City, Texas 78118. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. Two line items are listed: Line 1 specifies one unit of tires at a unit price of $640.00 for an extended price of $640.00, and Line 2 specifies one tire (each) at a unit price of $0.00 for an extended price of $0.00. The total order value is $640.00. As a state purchase, Karnes County claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241849
Order Date: 4/21/2026
Internal Tracking No.: C2531-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Karnes County - C2531
200 E CALVERT ST
KARNES CITY TX 78118
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
Karnes County - C2531 (830) 780-2721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 640.00 $640.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $640.00
File details come from the government source that posted it. Updated .