26241927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241927
- Contract number
- 26241927
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241927) issued on April 21, 2026, by La Grange Independent School District (ISD) - S0753, a Texas public entity, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the State of Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at $553.84, resulting in an extended price of $553.84. Line 2 lists one tire at zero cost ($0.00). The total contract value is $553.84. The goods are to be shipped to La Grange ISD at 560 North Monroe, La Grange, Texas 78945. The purchase qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241927
Order Date: 4/21/2026
Internal Tracking No.: S0753-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
La Grange ISD - S0753
PO BOX 100
560 NORTH MONROE
LA GRANGE Texas 78945
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
La Grange ISD - S0753 (979) 968-7000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 553.84 $553.84
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $553.84
File details come from the government source that posted it. Updated .