26241881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241881
- Contract number
- 26241881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241881) issued by Scurry-Rosser Independent School District (ISD) in Scurry, Texas on April 21, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for use by a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, which is a term contract. Line 1 specifies one unit of tires at a unit price of $1,300.00 for an extended price of $1,300.00. Line 2 lists one additional tire at zero cost for $0.00. The total contract value is $1,300.00. The materials are to be shipped to Scurry-Rosser ISD at 10705 South State Highway 34, Scurry, Texas 75158. The purchase order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241881
Order Date: 4/21/2026
Internal Tracking No.: S1291-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Scurry-Rosser ISD - S1291
10705 SOUTH STATE HWY 34
SCURRY Texas 75158
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
Scurry-Rosser ISD - S1291 (214) 452-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1300.00 $1,300.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,300.00
File details come from the government source that posted it. Updated .