26242007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242007
- Contract number
- 26242007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242007) dated April 21, 2026, issued by Van Alstyne Independent School District (ISD) in Van Alstyne, Texas to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Contract 863-C1, which is designated as a term contract. Line 1 specifies one unit of tires at a unit price of $1,730.12 for an extended price of $1,730.12. Line 2 lists an additional tire item at zero cost ($0.00) for one unit. The total order value is $1,730.12. The goods are to be shipped to Van Alstyne ISD at 1096 N. Waco, Van Alstyne, Texas 75495. No sales tax is applicable due to the state's tax exemption status for purchases made by political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26242007
Order Date: 4/21/2026
Internal Tracking No.: S0917-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Van Alstyne ISD - S0917
1096 N. WACO
VAN ALSTYNE Texas 75495
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
Van Alstyne ISD - S0917 (903) 482-8802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1730.12 $1,730.12
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,730.12
File details come from the government source that posted it. Updated .