26241856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241856
- Contract number
- 26241856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241856) issued by the State of Texas through the Railroad Commission of Texas (Agency 455) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is tracked internally as 455-QTR126 and is being procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, OH 44316-0001, with contact number (330) 796-4352.
The purchase order covers the procurement of tires under Term Contract 863-C1, classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $835.32 for an extended price of $835.32. Line 2 lists an additional tire item at zero cost ($0.00). The total order amount is $835.32. 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 acquired exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26241856
Order Date: 4/21/2026
Internal Tracking No.: 455-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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 835.32 $835.32
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $835.32
File details come from the government source that posted it. Updated .