26241909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241909
- Contract number
- 26241909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241909) issued by Nueces County, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order is tracked under Internal Tracking No. C1781-QTR126 and is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing county is Nueces County (C1781), with billing and shipment directed to the county's location at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract with The Goodyear Tire & Rubber Company. Line item one specifies one unit of tires at a unit price of $1,808.00, with an extended price of $1,808.00. Line item two lists one additional unit of tires at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $1,808.00. The order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241909
Order Date: 4/21/2026
Internal Tracking No.: C1781-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
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
Nueces County - C1781 (361) 888-0426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1808.00 $1,808.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,808.00
File details come from the government source that posted it. Updated .