26241896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241896
- Contract number
- 26241896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241896) issued on April 21, 2026, by Lampasas Independent School District (S1410) in Texas. The ordering entity is Lampasas ISD, located at 207 West 8th Street, Lampasas, Texas 76550. The contractor is The Goodyear Tire & Rubber Company, headquartered at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase order is tracked under internal tracking number S1410-QTR126 and references Contract 863-C1, which is a term contract type.
The purchase order covers tires under NIGP Code 86330. Two line items are listed: the first item orders one tire at a unit price of $845.40 for an extended price of $845.40, while the second line item orders one tire each at a unit price of $0.00 for an extended price of $0.00. The total order value is $845.40. As a state entity, Lampasas ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is 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. 26241896
Order Date: 4/21/2026
Internal Tracking No.: S1410-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lampasas ISD - S1410
207 WEST 8TH STREET
LAMPASAS Texas 76550
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
Lampasas ISD - S1410 (512) 556-6224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 845.40 $845.40
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $845.40
File details come from the government source that posted it. Updated .