26241955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241955
- Contract number
- 26241955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241955) issued on April 21, 2026, by Rockwall County, Texas (C1990) to The Goodyear Tire & Rubber Company. The purchase order includes an internal tracking number C1990-QTR126 and is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The county is the billing and ordering entity, with shipment directed to 1101 E Yellowjacket Lane, Rockwall, Texas 75087. Goodyear's location is listed as 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract vehicle. Line 1 specifies one unit of tires at a unit price of $7,928.37, totaling $7,928.37. Line 2 lists an additional tire item at zero cost with no extended price, resulting in a combined order total of $7,928.37. The transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241955
Order Date: 4/21/2026
Internal Tracking No.: C1990-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Rockwall County - C1990 1101 E Yellowjacket Lane
ROCKWALL TX 75087
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
Rockwall County - C1990 (972) 882-0250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 7928.37 $7,928.37
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $7,928.37
File details come from the government source that posted it. Updated .