26241934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241934
- Contract number
- 26241934
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241934) issued by Stanton ISD - S1560, a Texas school district, to The Goodyear Tire & Rubber Company on April 21, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address for Stanton ISD is located in Stanton, Texas 79782, while Goodyear's contractor information lists their headquarters in Akron, Ohio.
The purchase order covers tires under a term contract (863-C1) with a total order value of $3,135.28. Line 1 specifies one unit of tires at a unit price of $3,135.28, while Line 2 contains a second tire item at zero cost. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes and Federal Excise Taxes where applicable.
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Text version
Offline Sale: Purchase Order PO No. 26241934
Order Date: 4/21/2026
Internal Tracking No.: S1560-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Stanton ISD - S1560
PO BOX 730
STANTON Texas 79782
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
Stanton ISD - S1560 (432) 756-2244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3135.28 $3,135.28
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,135.28
File details come from the government source that posted it. Updated .