26241866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241866
- Contract number
- 26241866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241866) issued by Venus Independent School District (ISD) in Venus, Texas on April 21, 2026. The purchase order is directed to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The transaction is tracked internally as S1269-QTR126 and is subject to Texas state and local sales tax exemption provisions, as the purchase is made for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Term Contract 863-C1 with the NIGP commodity code 86330. Line 1 specifies one unit of tires at a unit price of $873.26, resulting in an extended price of $873.26. Line 2 lists an additional tire item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $873.26. Shipment is directed to Venus ISD at 100 Student Drive, Venus, Texas 76084. The state of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241866
Order Date: 4/21/2026
Internal Tracking No.: S1269-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Venus ISD - S1269
100 STUDENT DRIVE
VENUS Texas 76084
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
Venus ISD - S1269 (972) 366-3448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 873.26 $873.26
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $873.26
File details come from the government source that posted it. Updated .