26241963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241963
- Contract number
- 26241963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241963) issued by Eagle Pass Independent School District (ISD) - S1590, a political subdivision of the State of Texas, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is being billed to and shipped to Eagle Pass ISD located at 587 Madison Street, Eagle Pass, Texas 78852.
The purchase order covers tires under Contract 863-C1, a term contract managed through the NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $1,261.28, resulting in an extended price of $1,261.28. Line item 2 lists an additional tire unit at zero cost for a $0.00 extended price. The total contract value is $1,261.28. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241963
Order Date: 4/21/2026
Internal Tracking No.: S1590-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eagle Pass ISD - S1590
587 MADISON ST
EAGLE PASS Texas 78852
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
Eagle Pass ISD - S1590 (830) 773-5181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1261.28 $1,261.28
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,261.28
File details come from the government source that posted it. Updated .