26241869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241869
- Contract number
- 26241869
- Issued by
- Texas
About this file
This Purchase Order No. 26241869, dated April 21, 2026, is an offline sale transaction issued by Lake Worth Independent School District (ISD) - S2202 in Fort Worth, Texas, with internal tracking number S2202-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP commodity code 86330. Line item 1 specifies one unit of tires at a unit price of $702.40, generating an extended price of $702.40. Line item 2 lists an additional tire unit at a zero-dollar unit price, resulting in $0.00 extended price. The total order value is $702.40. Shipment is directed to Lake Worth ISD at 6805 Telephone Road, Fort Worth, Texas 76135. The purchasing contact is Lake Worth ISD - S2202 with phone number (817) 306-4295.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241869-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241869
Order Date: 4/21/2026
Internal Tracking No.: S2202-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lake Worth ISD - S2202
6805 TELEPHONE ROAD
FORT WORTH Texas 76135
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
Lake Worth ISD - S2202 (817) 306-4295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 702.40 $702.40
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $702.40
File details come from the government source that posted it. Updated .