26241948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241948
- Contract number
- 26241948
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241948) issued by the State of Texas on April 21, 2026. The purchasing entity is Aransas County (C0040), located in Rockport, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the state's sales tax exemption certificate as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract, with line item pricing totaling $2,725.28. Line 1 specifies one unit of tires at $2,725.28, while line 2 indicates a second tire item at zero cost. The total order value is $2,725.28. The shipment is directed to Aransas County at 2840 Highway 35 North, Rockport, Texas 78382. The State of Texas maintains exemption from federal excise taxes except as specified in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241948
Order Date: 4/21/2026
Internal Tracking No.: C0040-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Aransas County - C0040
2840 HWY 35 NORTH
ROCKPORT Texas 78382
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
Aransas County - C0040 (361) 790-0124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2725.28 $2,725.28
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,725.28
File details come from the government source that posted it. Updated .