26241889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241889
- Contract number
- 26241889
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241889) issued by Newton County, Texas (C1760) on April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is made under a term contract (863-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to Newton County in Newton, Texas, with shipment to the same location.
The purchase order covers tires under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $800.00, totaling $800.00. Line 2 lists one tire (EACH) at a unit price of $0.00, totaling $0.00. The overall purchase order total is $800.00. The State of Texas is exempt from Federal Excise Taxes and has invoked its state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241889
Order Date: 4/21/2026
Internal Tracking No.: C1760-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Newton County - C1760 P O Box 296
NEWTON TX 75966
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
Newton County - C1760 (409) 379-5691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 800.00 $800.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $800.00
File details come from the government source that posted it. Updated .