26241974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241974
- Contract number
- 26241974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241974) issued by Fredericksburg Independent School District (ISD) – S0860, a Texas political subdivision, to The Goodyear Tire & Rubber Company. The purchase order was placed on April 21, 2026, with an internal tracking number of S0860-QTR126. The order is being billed to and shipped to Fredericksburg ISD located at 234 Friendship Lane, Fredericksburg, Texas 78624. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
The purchase order covers tires under Term Contract 863-C1, with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $3,651.66, and Line 2 specifies an additional one tire unit at $0.00. The total contract value is $3,651.66. The purchase is exempt from federal excise taxes as noted in the contract terms. No option periods, renewals, or set-asides are specified in this purchase order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241974-1.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. 26241974
Order Date: 4/21/2026
Internal Tracking No.: S0860-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fredericksburg ISD - S0860
234 FRIENDSHIP LANE
FREDERICKSBURG Texas 78624
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
Fredericksburg ISD - S0860 (830) 997-9551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3651.66 $3,651.66
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,651.66
File details come from the government source that posted it. Updated .