26241986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241986
- Contract number
- 26241986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241986) issued on April 21, 2026, by Dallas ISD - S5573, a Texas public school district located in Dallas. The purchasing entity is Dallas Independent School District, and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is subject to Texas state tax exemptions for government purchases and is tracked under internal reference number S5573-QTR126.
The purchase order covers tires under Term Contract 863-C1, classified under NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $15,082.48 for an extended price of $15,082.48. Line item 2 lists an additional tire purchase at zero cost ($0.00). The total contract value is $15,082.48. The goods are to be shipped to Dallas ISD at 9400 North Central Expressway, Suite 1510, Dallas, Texas 75231. As a state and local government purchase, the order is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241986
Order Date: 4/21/2026
Internal Tracking No.: S5573-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
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
Dallas ISD - S5573 (972) 925-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 15082.48 $15,082.48
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $15,082.48
File details come from the government source that posted it. Updated .