26241973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241973
- Contract number
- 26241973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241973) issued by Texas Southmost College (J0310) in Brownsville, Texas, dated April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption as the purchased goods are for exclusive use by the State of Texas.
The purchase order covers tires under Contract 863-C1, identified as a Term contract type with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,000.00 for an extended price of $1,000.00, while Line 2 lists one tire unit at $0.00 with no extended charge. The total contract value is $1,000.00, with goods to be shipped to Texas Southmost College at 80 Fort Brown, Brownsville, Texas 78520. The State of Texas 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. 26241973
Order Date: 4/21/2026
Internal Tracking No.: J0310-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Texas Southmost College - J0310
80 FORT BROWN
BROWNSVILLE Texas 78520
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
Texas Southmost College - J0310 (956) 295-3426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1000.00 $1,000.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,000.00
File details come from the government source that posted it. Updated .