26241892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241892
- Contract number
- 26241892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241892) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Agriculture (Agency 551). The order was placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase order was issued on April 21, 2026, with internal tracking number 551-QTR126. The state is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas.
The purchase order covers tires under Contract 863-C1, a term contract, with two line items. Line 1 specifies one quantity of tires at a unit price of $2,194.96, for an extended price of $2,194.96. Line 2 specifies one tire (measured in EACH) at a unit price of $0.00, for an extended price of $0.00. The total purchase order amount is $2,194.96. Both line items reference the same contract and contract type, with the second line item appearing to represent a promotional or no-cost item included with the order.
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Text version
Offline Sale: Purchase Order PO No. 26241892
Order Date: 4/21/2026
Internal Tracking No.: 551-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2194.96 $2,194.96
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,194.96
File details come from the government source that posted it. Updated .