26241990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241990
- Contract number
- 26241990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241990) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 21, 2026. The purchasing agency is Pewitt CISD - S1721, located in Omaha, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP commodity code 86330. Line 1 specifies one unit of tires at a unit price of $1,200.00 for an extended price of $1,200.00. Line 2 lists one additional tire unit at no cost ($0.00). The total contract value is $1,200.00. The order includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241990
Order Date: 4/21/2026
Internal Tracking No.: S1721-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Pewitt CISD - S1721
PO BOX 1106
OMAHA Texas 75571
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
Pewitt CISD - S1721 (903) 884-2136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1200.00 $1,200.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,200.00
File details come from the government source that posted it. Updated .