26241891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241891
- Contract number
- 26241891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241891) issued by Franklin County, Texas (C0800) on April 21, 2026, for the procurement of tires from The Goodyear Tire & Rubber Company. The order is being billed to Franklin County and shipped to Mount Vernon, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order comprises two line items for tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $6,326.60, resulting in an extended price of $6,326.60. Line 2 lists an additional unit of tires at $0.00, contributing no additional cost. The total purchase order value is $6,326.60. The order is designated as an offline sale, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241891
Order Date: 4/21/2026
Internal Tracking No.: C0800-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Franklin County - C0800
PO BOX 989
MOUNT VERNON Texas 75457
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
Franklin County - C0800 (903) 537-2342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 6326.60 $6,326.60
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $6,326.60
File details come from the government source that posted it. Updated .