26241899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241899
- Contract number
- 26241899
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241899) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Animal Health Commission (Agency 554). The order was placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001, on April 21, 2026. The order is designated with Internal Tracking No. 554-QTR126 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for tires under NIGP Code 86330, referencing Term Contract 863-C1. Line 1 specifies one tire at a unit price of $852.80 for an extended price of $852.80. Line 2 specifies one tire at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $852.80. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26241899
Order Date: 4/21/2026
Internal Tracking No.: 554-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 Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 852.80 $852.80
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $852.80
File details come from the government source that posted it. Updated .