26241939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241939
- Contract number
- 26241939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241939) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on April 21, 2026. The purchasing agency is San Felipe Del Rio Consolidated Independent School District (CISD) - S2330, located in Del Rio, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order designates San Felipe Del Rio CISD as both the bill-to and ship-to entity, with the goods to be shipped to a facility in the United States.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Two line items are included: Line 1 authorizes one unit of tires at a unit price of $1,091.27 for an extended price of $1,091.27, while Line 2 authorizes one tire unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $1,091.27. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26241939
Order Date: 4/21/2026
Internal Tracking No.: S2330-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Felipe Del Rio CISD - S2330
PO BOX 428002
DEL RIO TX 78842
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
San Felipe Del Rio CISD - S2330 (830) 778-4047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1091.27 $1,091.27
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,091.27
File details come from the government source that posted it. Updated .