Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26241923) issued on April 21, 2026, by Fayetteville Independent School District (ISD) in Fayetteville, Texas. The ordering entity is Fayetteville ISD - S2277, and the contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order falls under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts. The State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers tires under Contract 863-C1, a term contract through NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $7,267.83 for an extended price of $7,267.83. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $7,267.83. The goods are to be shipped to Fayetteville ISD at 618 N. Rusk Street, Fayetteville, Texas 78940. The purchase order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contact information provided for the Fayetteville ISD agency purchaser at (979) 378-4242.