26242001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242001
- Contract number
- 26242001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242001) issued by Sunnyvale Independent School District (ISD) in Sunnyvale, Texas on April 21, 2026. The purchasing entity is Sunnyvale ISD (S5574), and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order references Internal Tracking Number S5574-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tires under Term Contract 863-C1 with NIGP Code 86330. Two line items are included: the first line item is for one unit of tires at $847.83, and the second line item is for one tire (EACH) at no charge ($0.00). The total order value is $847.83. The goods will be shipped to Sunnyvale ISD at 417 Tripp Road, Sunnyvale, Texas 75182. The order is tax-exempt 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. 26242001
Order Date: 4/21/2026
Internal Tracking No.: S5574-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Sunnyvale Isd - S5574
417 TRIPP RD
SUNNYVALE Texas 75182
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
Sunnyvale Isd - S5574 (972) 226-5974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 847.83 $847.83
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $847.83
File details come from the government source that posted it. Updated .