26241935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241935
- Contract number
- 26241935
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241935) issued by Hemphill County, Texas (C0038) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order reflects a transaction between a Texas county government entity and a major tire manufacturer based in Akron, Ohio. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with 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. The order consists of two line items: Line 1 specifies one unit of tires at a unit price of $2,929.74 with an extended price of $2,929.74, and Line 2 specifies one tire item (each) at a unit price of $0.00 with an extended price of $0.00. The total contract value is $2,929.74. The billing address is Hemphill County at 401 Purcell, Canadian, Texas 79014, and the order is to be shipped to the same location. The State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26241935
Order Date: 4/21/2026
Internal Tracking No.: C0038-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Hemphill County - C0038 401 Purcell
CANADIAN TX 79014
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
Hemphill County - C0038 (806) 323-6521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2929.74 $2,929.74
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,929.74
File details come from the government source that posted it. Updated .