26241862-0.pdf

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Attached to
TX|863-C1|26241862
Contract number
26241862
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241862) issued by Fayette County, Texas (C0750) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fayette County is billing to and shipping to its facility located at 143 N Main Street, Suite A, La Grange, Texas 78945. The Goodyear Tire & Rubber Company's principal place of business is in Akron, Ohio.

The purchase order covers tires under Contract 863-C1, which is designated as a Term contract. Two line items are included: the first line item orders one unit of tires at a unit price of $3,610.56, and the second line item orders one tire (each) at zero cost. The total contract value is $3,610.56. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26241862

Order Date: 4/21/2026

Internal Tracking No.: C0750-QTR126

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

(330) 796-4352

Fayette County - C0750

143 N MAIN ST. SUITE A

LA GRANGE Texas 78945

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

Fayette County - C0750 (979) 968-3055

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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

1 3610.56 $3,610.56

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

1 EACH 0.00 $0.00

Total $3,610.56

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