26241861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241861
- Contract number
- 26241861
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241861) issued by the State of Texas through Angleton Independent School District (S0202) to The Goodyear Tire & Rubber Company. The purchase order was created on April 21, 2026, with an internal tracking number of S0202-QTR126. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Angleton ISD, located at 1900 North Downing in Angleton, Texas 77515, serves as both the billing and shipping entity for this transaction.
The purchase order covers tires sourced under Contract 863-C1, identified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $528.00 for an extended price of $528.00. Line 2 lists one additional tire unit priced at $0.00 with an extended price of $0.00. The total order value is $528.00. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241861
Order Date: 4/21/2026
Internal Tracking No.: S0202-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Angleton Isd - S0202
1900 NORTH DOWNING
ANGLETON Texas 77515
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
Angleton Isd - S0202 (979) 864-8000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 528.00 $528.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $528.00
File details come from the government source that posted it. Updated .