26241925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241925
- Contract number
- 26241925
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241925) issued by Parker County, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to address is the Parker County Courthouse in Weatherford, Texas. The purchase is conducted under a state and city sales tax exemption certificate, with the State of Texas exempt from Federal Excise Taxes as noted in the contract.
The purchase order covers tires under Contract 863-C1, a term contract, with line items totaling $19,526.98. Line 1 includes one unit of tires priced at $19,526.98, while Line 2 lists one tire unit priced at $0.00 for a no-cost extended price. The combined total for the order is $19,526.98. The NIGP commodity code for both items is 86330, and the unit of measure for the second line item is specified as "EACH." Internal tracking reference C1840-QTR126 is assigned for Parker County's records.
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Text version
Offline Sale: Purchase Order PO No. 26241925
Order Date: 4/21/2026
Internal Tracking No.: C1840-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
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
Parker County - C1840 (817) 598-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 19526.98 $19,526.98
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $19,526.98
File details come from the government source that posted it. Updated .