26241978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241978
- Contract number
- 26241978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241978) issued on April 21, 2026, between the State of Texas through New Caney Independent School District (S1700) and The Goodyear Tire & Rubber Company. The purchase order is tracked internally as S1700-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor's address is listed as 200 Innovation Way, Akron, Ohio 44316-0001, with shipment directed to New Caney ISD at 21580 Loop 494, New Caney, Texas 77357.
The purchase order covers tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at $828.00, and Line 2 lists one tire unit at $0.00, resulting in a total order value of $828.00. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241978
Order Date: 4/21/2026
Internal Tracking No.: S1700-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
New Caney ISD - S1700
21580 LOOP 494
NEW CANEY Texas 77357
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
New Caney ISD - S1700 (281) 354-1166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 828.00 $828.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $828.00
File details come from the government source that posted it. Updated .