26241936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241936
- Contract number
- 26241936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241936) issued by Harris County - C1010 on April 21, 2026, to The Goodyear Tire & Rubber Company. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billed to Harris County at 1001 Preston #670, Houston, TX 77002, with the contractor's principal address located at 200 Innovation Way, Akron, OH 44316-0001.
The purchase order covers tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $43,400.66, resulting in an extended price of $43,400.66. Line 2 lists an additional unit of tires at no cost ($0.00). The total contract value is $43,400.66. The order is issued under the State of Texas sales tax exemption, confirming the property is being procured for the exclusive use of Harris County as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241936
Order Date: 4/21/2026
Internal Tracking No.: C1010-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 77002
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
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 43400.66 $43,400.66
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $43,400.66
File details come from the government source that posted it. Updated .