26241989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241989
- Contract number
- 26241989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241989) issued by the State of Texas, Statewide Procurement Division, on behalf of Howe Independent School District (S0916) located in Howe, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on April 21, 2026, with internal tracking number S0916-QTR126. As a state entity, Howe ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, designated as a term contract. Two line items are listed: the first item is for one tire at a unit price of $125.00 (extended price of $125.00), and the second item is for one tire at a unit price of $0.00 (extended price of $0.00). Both items reference NIGP Code 86330 and are categorized under the same contract. The total purchase order value is $125.00, with shipment directed to Howe ISD at Box 187, Howe, Texas 75459.
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Text version
Offline Sale: Purchase Order PO No. 26241989
Order Date: 4/21/2026
Internal Tracking No.: S0916-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Howe Isd - S0916
BOX 187
HOWE Texas 75459
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
Howe Isd - S0916 (90-)532-551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 125.00 $125.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $125.00
File details come from the government source that posted it. Updated .