26241904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241904
- Contract number
- 26241904
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241904) issued by Falls County, Texas on April 21, 2026, for the procurement of tires from The Goodyear Tire & Rubber Company. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is tracked under internal reference C0008-QTR126. The county is billing and receiving shipment at 125 Bridge Street, Room 207 in Marlin, Texas 76661.
The purchase order covers two line items under NIGP Code 86330 for tires under Term Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $2,150.92 for an extended price of $2,150.92. Line 2 specifies one tire unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,150.92. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes, as is standard for purchases by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26241904
Order Date: 4/21/2026
Internal Tracking No.: C0008-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Falls County - C0008
125 BRIDGE STREET, ROOM 207
MARLIN TX 76661
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
Falls County - C0008 (254) 883-1426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2150.92 $2,150.92
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,150.92
File details come from the government source that posted it. Updated .