26241996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241996
- Contract number
- 26241996
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241996) issued on April 21, 2026, by the State of Texas through the Collin County Community College District (J0430) to The Goodyear Tire & Rubber Company. The purchase order is part of a statewide procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address for Collin County Community College District is located at 3452 Spur 399, McKinney, Texas 75069, with the contractor headquartered at 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Two line items are listed: the first includes 1 unit of tires at a unit price of $528.00 for an extended price of $528.00, and the second includes 1 each of tires at $0.00. The total contract value is $528.00. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241996
Order Date: 4/21/2026
Internal Tracking No.: J0430-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Collin County Community College District - J0430
3452 SPUR 399
MCKINNEY TX 75069
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
Collin County Community College District - J0430
(972) 758-3871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 528.00 $528.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $528.00
File details come from the government source that posted it. Updated .