26241895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241895
- Contract number
- 26241895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241895) issued by Eagle Mountain-Saginaw Independent School District (ISD) in Fort Worth, Texas on April 21, 2026. The purchasing entity is Eagle Mountain-Saginaw ISD - S2207, and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is subject to Texas tax exemption provisions as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $3,385.70 for an extended price of $3,385.70. Line item 2 specifies an additional unit of tires at zero cost ($0.00). The total contract value is $3,385.70. The goods are to be shipped to Eagle Mountain-Saginaw ISD at 1200 Old Decatur Road, Fort Worth, Texas 76179. The purchase order confirms that Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241895
Order Date: 4/21/2026
Internal Tracking No.: S2207-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eagle Mountain-Saginaw ISD - S2207
1200 OLD DECATUR ROAD
FORT WORTH TX 76179
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
Eagle Mountain-Saginaw ISD - S2207
(817) 232-0880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3385.70 $3,385.70
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,385.70
File details come from the government source that posted it. Updated .