26241897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241897
- Contract number
- 26241897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241897) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on April 21, 2026. The purchasing agency is Avalon ISD (Internal Tracking No. S0709), located in Avalon, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is placed under a state procurement arrangement that exempts the purchasing entity from Federal Excise Taxes and Texas sales taxes as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract arrangement. Line item 1 specifies one unit of tires at a unit price of $262.54 for an extended price of $262.54. Line item 2 lists one tire unit at $0.00, resulting in no additional charge. The total order value is $262.54. The goods are to be shipped to Avalon ISD at PO Box 455, Avalon, Texas 76623. The purchase represents a routine procurement of vehicle maintenance supplies for the school district through the state's established tire supply contract.
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Text version
Offline Sale: Purchase Order PO No. 26241897
Order Date: 4/21/2026
Internal Tracking No.: S0709-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Avalon Isd - S0709
PO BOX 455
AVALON Texas 76623
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
Avalon Isd - S0709 (972) 627-3251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 262.54 $262.54
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $262.54
File details come from the government source that posted it. Updated .