26241860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241860
- Contract number
- 26241860
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26241860) issued on April 21, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the South Plains Community Action Association – A1100, a political subdivision located in Levelland, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is tracked internally as A1100-QTR126 and references a handwritten signature by Bobby Pounds.
The purchase order covers tires under NIGP Code 86330, procured through a term contract (863-C1). Line 1 specifies one unit of tires at a unit price of $3,150.48 for an extended price of $3,150.48. Line 2 lists an additional unit of tires at no cost ($0.00). The total order value is $3,150.48. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The goods are to be shipped to the billing address in Levelland, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241860
Order Date: 4/21/2026
Internal Tracking No.: A1100-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
South Plains Community Action Association - A1100
PO BOX 610
LEVELLAND Texas 79336
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
South Plains Community Action Association - A1100
(806) 894-6104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3150.48 $3,150.48
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,150.48
File details come from the government source that posted it. Updated .