26241876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241876
- Contract number
- 26241876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241876) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 21, 2026. The purchasing agency is the Texas Alcoholic Beverage Commission (Agency 458). The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order confirms the State of Texas's exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas state agency.
The purchase order covers tires under Term Contract 863-C1 with NIGP Code 86330. Two line items are listed: the first requests one tire unit at a unit price of $1,163.36, and the second requests one tire unit priced at $0.00. The total contract value is $1,163.36. Internal tracking number 458-QTR126 is assigned for reference purposes. The bill-to and ship-to locations are both designated as US addresses, with the contractor's contact number listed as (330) 796-4352.
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Text version
Offline Sale: Purchase Order PO No. 26241876
Order Date: 4/21/2026
Internal Tracking No.: 458-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Alcoholic Beverage Comm. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1163.36 $1,163.36
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,163.36
File details come from the government source that posted it. Updated .