26241956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241956
- Contract number
- 26241956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241956) issued on April 21, 2026, by Decatur Independent School District (ISD) in Decatur, Texas. The purchasing entity is Decatur ISD - S2490, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order references Internal Tracking Number S2490-QTR126 and is being fulfilled under Contract 863-C1, a term contract arrangement.
The purchase order covers the procurement of tires for Decatur ISD's use, with two line items both referencing the same contract and commodity code (86330). Line 1 specifies one quantity of tires at a unit price of $3,955.64, resulting in an extended price of $3,955.64. Line 2 lists one tire unit at $0.00, generating no additional cost. The total purchase order amount is $3,955.64. The goods are to be shipped to Decatur ISD at 307 S. Cates, Decatur, Texas 76234. As a state entity, Decatur ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241956
Order Date: 4/21/2026
Internal Tracking No.: S2490-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Decatur ISD - S2490
307 S. CATES
DECATUR Texas 76234
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
Decatur ISD - S2490 (940) 393-9100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3955.64 $3,955.64
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,955.64
File details come from the government source that posted it. Updated .