26241852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241852
- Contract number
- 26241852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241852) issued by Birdville ISD - S2201, a school district located in Fort Worth, Texas, to The Goodyear Tire & Rubber Company, the contractor. The order was placed on April 21, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption as tangible personal property purchased for the exclusive use of a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, which is classified as a Term contract. Line 1 specifies one unit of tires at a unit price of $4,225.00, extending to $4,225.00. Line 2 lists an additional tire item priced at $0.00 with no extended charge. The total order value is $4,225.00. The goods are to be shipped to Birdville ISD - S2201 at 3124 Carson Street, Fort Worth, Texas 76117. The purchase is exempt from all Federal Excise Taxes as noted in the contract and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241852
Order Date: 4/21/2026
Internal Tracking No.: S2201-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Birdville ISD - S2201
3124 CARSON STREET
FORT WORTH Texas 76117
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
Birdville ISD - S2201 (817) 547-5626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 4225.00 $4,225.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $4,225.00
File details come from the government source that posted it. Updated .