26241906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241906
- Contract number
- 26241906
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241906) issued by Shiner Independent School District (Shiner ISD - S1434) in Shiner, Texas, dated April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is conducted under a state procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is subject to Texas state and city sales tax exemption as a purchase for a Texas political subdivision.
The purchase order covers tires under Contract 863-C1 (Term Contract), with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $640.00 for an extended price of $640.00, while Line 2 lists one additional tire unit priced at $0.00. The total order value is $640.00. The goods are to be shipped to Shiner ISD at PO Drawer 804, Shiner, Texas 77984. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241906
Order Date: 4/21/2026
Internal Tracking No.: S1434-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Shiner ISD - S1434
PO DRAWER 804
SHINER Texas 77984
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
Shiner ISD - S1434 (361) 594-3121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 640.00 $640.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $640.00
File details come from the government source that posted it. Updated .