26241885-0.pdf

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Attached to
TX|863-C1|26241885
Contract number
26241885
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26241885) issued by Martin County, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing address is Martin County – C0002 in Stanton, Texas, and the contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001. The internal tracking number is C0002-QTR126.

The purchase order covers tires under Contract 863-C1, a term contract, with a total order value of $9,487.24. Line 1 specifies one unit of tires at a unit price of $9,487.24, while Line 2 contains a second line item for tires at zero cost. The State of Texas claims exemption from all Federal Excise Taxes and from State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26241885

Order Date: 4/21/2026

Internal Tracking No.: C0002-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Martin County - C0002

PO BOX 778

STANTON Texas 79782

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

Martin County - C0002 (432) 756-3631

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 9487.24 $9,487.24

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $9,487.24

File details come from the government source that posted it. Updated .