26241911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241911
- Contract number
- 26241911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241911) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Flatonia ISD (S0752) located in Flatonia, Texas. The order is directed to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is dated April 21, 2026, with an internal tracking number of S0752-QTR126. The transaction is structured under a term contract arrangement (Contract 863-C1) utilizing the State of Texas's tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, with two line items totaling a contract value of $144.72. Line 1 specifies one unit of tires at $144.72, while Line 2 indicates one tire (EACH) at no charge. The goods are to be shipped to Flatonia ISD at PO Box 189/400 East 4th Street, Flatonia, Texas 78941. As a state procurement transaction, the purchase is exempt from Federal Excise Taxes and state and local sales taxes in Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241911-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241911
Order Date: 4/21/2026
Internal Tracking No.: S0752-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Flatonia Isd - S0752
PO BOX 189/400 EAST 4TH ST
FLATONIA Texas 78941
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
Flatonia Isd - S0752 (361) 865-2941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 144.72 $144.72
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $144.72
File details come from the government source that posted it. Updated .