26241931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241931
- Contract number
- 26241931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241931) issued by the State of Texas, specifically the Texas Division of Emergency Management (Agency 575), to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser identified is Bobby Pounds. The contractor's address is 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352.
The purchase order covers tires classified under NIGP Code 86330, procured under Contract 863-C1, which is a Term contract. Line 1 orders one tire at a unit price of $838.49 for an extended price of $838.49. Line 2 orders one tire at $0.00 (extended price of $0.00). The total contract value is $838.49. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions. The State is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241931
Order Date: 4/21/2026
Internal Tracking No.: 575-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Division of Emergency Management - 575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 838.49 $838.49
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $838.49
File details come from the government source that posted it. Updated .