26241959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241959
- Contract number
- 26241959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241959) issued by Seagraves Independent School District (ISD) - S0831, a Texas political subdivision, to The Goodyear Tire & Rubber Company. The order was placed on April 21, 2026, with an internal tracking number of S0831-QTR126. Seagraves ISD, located in Seagraves, Texas, serves as the billing and receiving entity for this procurement, which falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Term Contract 863-C1 (NIGP Code 86330), with a total order value of $262.00. Line 1 specifies one unit of tires at a unit price of $262.00, while Line 2 lists one tire at no charge ($0.00). Both line items reference the same term contract with The Goodyear Tire & Rubber Company, located in Akron, Ohio. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract terms. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26241959
Order Date: 4/21/2026
Internal Tracking No.: S0831-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Seagraves ISD - S0831
PO BOX 577
SEAGRAVES Texas 79359
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
Seagraves ISD - S0831 (806) 387-2035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 262.00 $262.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $262.00
File details come from the government source that posted it. Updated .