26241907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241907
- Contract number
- 26241907
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241907) issued by Galveston County, Texas on April 21, 2026, for the procurement of tires from The Goodyear Tire & Rubber Company. The purchase order is tracked internally as C0840-QTR126 and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Akron, Ohio, with shipment directed to Galveston County's offices at 722 Moody Avenue, 5th Floor, Galveston, Texas 77553.
The purchase order covers tires under Contract 863-C1, a term contract, with two line items listed. Line 1 specifies one unit of tires at a unit price of $1,310.96, resulting in an extended price of $1,310.96. Line 2 lists one tire unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $1,310.96. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241907
Order Date: 4/21/2026
Internal Tracking No.: C0840-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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
Galveston County - C0840 (409) 770-5372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1310.96 $1,310.96
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,310.96
File details come from the government source that posted it. Updated .