26241908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241908
- Contract number
- 26241908
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241908) dated April 21, 2026, issued by Fort Worth ISD - S2209 to The Goodyear Tire & Rubber Company. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, OH 44316-0001, and the goods are being shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, TX 76116.
The purchase order covers tires under Contract 863-C1, a term contract. Two line items are listed: the first item consists of one unit of tires at a unit price of $184.20 for an extended price of $184.20, and the second item consists of one tire at a unit price of $0.00 for an extended price of $0.00. The total contract value is $184.20. The purchase is made under the State of Texas sales tax exemption certificate, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241908
Order Date: 4/21/2026
Internal Tracking No.: S2209-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
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
Fort Worth ISD - S2209 (817) 814-2200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 184.20 $184.20
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $184.20
File details come from the government source that posted it. Updated .