26241922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241922
- Contract number
- 26241922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241922) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Three Rivers Independent School District (ISD), located in Three Rivers, Texas. The order is directed to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on April 21, 2026, with internal tracking number S1491-QTR126, and is subject to Texas tax exemption provisions for state and political subdivision purchases.
The purchase order covers tires procured under Contract 863-C1, classified as a Term contract with NIGP Code 86330. The order includes two line items: the first line item specifies one tire at a unit price of $561.60 for an extended price of $561.60, while the second line item lists one tire (each) at a unit price of $0.00 for an extended price of $0.00. The total contract value is $561.60. Shipment is directed to Three Rivers ISD at 351 S. School Road, Three Rivers, Texas 78072, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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| 26241922-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26241922
Order Date: 4/21/2026
Internal Tracking No.: S1491-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Three Rivers Isd - S1491
351 S. SCHOOL RD.
THREE RIVERS Texas 78072
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
Three Rivers Isd - S1491 (361) 786-3603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 561.60 $561.60
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $561.60
File details come from the government source that posted it. Updated .