26241992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241992
- Contract number
- 26241992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241992) issued on April 21, 2026, by Texas A&M University (Agency 711) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Texas A&M University, and the contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $789.04, resulting in an extended price of $789.04. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $789.04. The internal tracking number is 711-QTR126, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26241992
Order Date: 4/21/2026
Internal Tracking No.: 711-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 789.04 $789.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $789.04
File details come from the government source that posted it. Updated .