26241882-0.pdf
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- Attached to
- TX|863-C1|26241882
- Contract number
- 26241882
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241882) issued by Keller Independent School District (Keller ISD - S2203) in Keller, Texas, to The Goodyear Tire & Rubber Company. The order was placed on April 21, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas state and local sales tax exemption as a public education entity procurement.
The purchase order covers tires under Contract 863-C1, a Term contract type through the NIGP Code 86330 commodity classification. Line 1 orders one unit of tires at a unit price of $1,200.48, and Line 2 includes one additional tire item at no charge. The total contract value is $1,200.48. Delivery is to be made to Keller ISD at 350 Keller Parkway, Keller, Texas 76248. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26241882
Order Date: 4/21/2026
Internal Tracking No.: S2203-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Keller ISD - S2203
350 KELLER PARKWAY
KELLER Texas 76248
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
Keller ISD - S2203 (817) 744-1132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1200.48 $1,200.48
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,200.48
File details come from the government source that posted it. Updated .