26241971-0.pdf

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Attached to
TX|863-C1|26241971
Contract number
26241971
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241971) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Rusk County – C2010. The purchase order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is dated April 21, 2026, with an internal tracking number of C2010-QTR126. Rusk County, located in Henderson, Texas, is the billing and receiving entity for this transaction.

The purchase order covers tires under Contract 863-C1, a term contract, with two line items both referencing the same contract. Line 1 specifies one unit of tires at a unit price of $5,560.00, resulting in an extended price of $5,560.00. Line 2 lists one tire (each) at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $5,560.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26241971

Order Date: 4/21/2026

Internal Tracking No.: C2010-QTR126

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

(330) 796-4352

Rusk County - C2010

115 NORTH MAIN STREET

SUITE 103

HENDERSON Texas 75652

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

Rusk County - C2010 (903) 657-0302

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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

1 5560.00 $5,560.00

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

1 EACH 0.00 $0.00

Total $5,560.00

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