26241958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241958
- Contract number
- 26241958
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241958) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Alamo Community College District (J0150), located in Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was placed on April 21, 2026, with an internal tracking number of J0150-QTR126.
The purchase order covers tires under Contract 863-C1, designated as a Term contract type. Two line items are listed under NIGP Code 86330: Line 1 specifies one unit of tires at a unit price of $3,823.72 for an extended price of $3,823.72, and Line 2 specifies one unit of tires at a unit price of $0.00 for an extended price of $0.00. The total contract value is $3,823.72. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241958
Order Date: 4/21/2026
Internal Tracking No.: J0150-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3823.72 $3,823.72
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,823.72
File details come from the government source that posted it. Updated .