26241960-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26241960
Contract number
26241960
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26241960) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers tires under Term Contract 863-C1, with NIGP Code 86330. Line item 1 includes one unit of tires priced at $7,843.60, with an extended price of $7,843.60. Line item 2 includes one tire listed at $0.00 with no extended charge. The total purchase order amount is $7,843.60. The internal tracking number is 601-QTR126, and the shipment destination is the United States.

View the file

Other files

File Type Posted
26241960-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26241960

Order Date: 4/21/2026

Internal Tracking No.: 601-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

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

Te x a s D e p a r t m e n t o f Transportation - 601

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 7843.60 $7,843.60

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $7,843.60

File details come from the government source that posted it. Updated .