26241947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241947
- Contract number
- 26241947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241947) dated April 21, 2026, issued by Tidehaven Independent School District (ISD) - S1584, a Texas political subdivision, for procurement from The Goodyear Tire & Rubber Company. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, while the purchasing entity is based in El Maton, Texas 77440.
The purchase order covers tires under NIGP Code 86330, sourced through Term Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $3,500.00 for an extended price of $3,500.00, with line 2 listing one additional tire at $0.00. The total order value is $3,500.00. The internal tracking number is S1584-QTR126, and the contact for the purchasing agency is (361) 588-6321.
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Text version
Offline Sale: Purchase Order PO No. 26241947
Order Date: 4/21/2026
Internal Tracking No.: S1584-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tidehaven ISD - S1584
PO BOX 129
EL MATON Texas 77440
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
Tidehaven ISD - S1584 (361) 588-6321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3500.00 $3,500.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,500.00
File details come from the government source that posted it. Updated .