26241970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241970
- Contract number
- 26241970
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241970) issued by Mineola Independent School District (Mineola ISD - S2502), a Texas public education agency, to The Goodyear Tire & Rubber Company. The order was placed on April 21, 2026, under Internal Tracking Number S2502-QTR126. The purchase is being made through a state procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Mineola ISD located at 1000 West Loop, Mineola, Texas 75773.
The purchase order covers tires under Term Contract 863-C1 (NIGP Code 86330), with two line items listed. Line 1 includes one unit of tires priced at $1,523.84, while Line 2 reflects one tire unit priced at $0.00. The total order value is $1,523.84. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241970
Order Date: 4/21/2026
Internal Tracking No.: S2502-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Mineola ISD - S2502
1000 WEST LOOP
MINEOLA TX 75773
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
Mineola ISD - S2502 (903) 569-2488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1523.84 $1,523.84
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,523.84
File details come from the government source that posted it. Updated .