26242003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242003
- Contract number
- 26242003
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242003) issued by Bishop CISD, a Texas school district, to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is tracked internally as S1786-QTR126 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Bishop CISD located at 719 East Sixth Street, Bishop, Texas 78343. The Goodyear Tire & Rubber Company is based in Akron, Ohio, with contact phone number (330) 796-4352.
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $160.00, resulting in an extended price of $160.00. Line item 2 lists one tire (each) at $0.00. The total order amount is $160.00. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26242003-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26242003
Order Date: 4/21/2026
Internal Tracking No.: S1786-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Bishop Cisd - S1786
719 EAST SIXTH STREET
BISHOP Texas 78343
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
Bishop Cisd - S1786 (361) 584-3591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 160.00 $160.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $160.00
File details come from the government source that posted it. Updated .