26242006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242006
- Contract number
- 26242006
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242006) issued by the University of Houston (Agency 730) on April 21, 2026, in accordance with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $264.36, resulting in an extended price of $264.36. Line 2 lists one additional tire unit priced at $0.00 with an extended price of $0.00. The total order value is $264.36. The order is designated as an offline sale, and the internal tracking number is 730-QTR126. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242006
Order Date: 4/21/2026
Internal Tracking No.: 730-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
University Of Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 264.36 $264.36
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $264.36
File details come from the government source that posted it. Updated .