26241929-0.pdf

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Attached to
TX|863-C1|26241929
Contract number
26241929
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241929) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lubbock Power & Light (Agency D6873) located in Lubbock, Texas. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, on April 21, 2026. The purchase is being billed to and shipped to Lubbock Power & Light at 1314 Avenue K, 5th Floor, Lubbock, Texas 79401. As a state entity, Lubbock Power & Light is 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, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $710.64 for an extended price of $710.64, while Line 2 lists one tire unit at $0.00. The total order value is $710.64. The internal tracking number for this transaction is D6873-QTR126, and the agency purchaser contact number is (806) 775-2170.

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Text version

Offline Sale: Purchase Order PO No. 26241929

Order Date: 4/21/2026

Internal Tracking No.: D6873-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Lubbock Power & Light - D6873

1314 AVE K, 5TH FLOOR

LUBBOCK Texas 79401

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

Lubbock Power & Light - D6873 (806) 775-2170

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 710.64 $710.64

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $710.64

File details come from the government source that posted it. Updated .