26241857-0.pdf

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Attached to
TX|863-C1|26241857
Contract number
26241857
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241857) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on April 21, 2026. The purchasing agency is Robertson County Emergency Service District - K0723 (Franklin, TX), and the contractor is The Goodyear Tire & Rubber Company (Akron, OH). The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Two line items are included: Line 1 specifies one unit of tires at a unit price of $4,553.02 with an extended price of $4,553.02, and Line 2 specifies one tire (each) at zero cost with no extended charge. The total contract value is $4,553.02. The internal tracking number is K0723-QTR126, and the goods are to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26241857

Order Date: 4/21/2026

Internal Tracking No.: K0723-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Robertson County Emergency Service District - K0723

PO BOX 685

FRANKLIN TX 77856

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

Robertson County Emergency Service District - K0723

(979) 828-9940

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 4553.02 $4,553.02

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $4,553.02

File details come from the government source that posted it. Updated .