26241946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241946
- Contract number
- 26241946
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241946) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Forest Service (Agency 576), and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was executed on April 21, 2026, with internal tracking number 576-QTR126.
The purchase order covers tires under Term Contract 863-C1, classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,756.28, generating an extended price of $1,756.28. Line 2 lists an additional tire item at zero cost with no extended price. The total contract value is $1,756.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and the contractor has been notified that the state is exempt from all Federal Excise Taxes except as individually noted.
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Text version
Offline Sale: Purchase Order PO No. 26241946
Order Date: 4/21/2026
Internal Tracking No.: 576-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 A&M Forest Service - 576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1756.28 $1,756.28
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,756.28
File details come from the government source that posted it. Updated .