26242008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242008
- Contract number
- 26242008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242008) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Houston City College (J1012), located in Houston, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was placed on April 21, 2026, with an internal tracking number of J1012-QTR126.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Two line items are listed: the first item is for one tire at a unit price of $925.00 (extended price $925.00), and the second item is for one tire at $0.00. The total contract value is $925.00. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. Shipping is designated to the United States, with billing to Houston City College's Purchasing Department at 3100 Main, 11th Floor, Houston, Texas 77002.
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Text version
Offline Sale: Purchase Order PO No. 26242008
Order Date: 4/21/2026
Internal Tracking No.: J1012-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Houston City College - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON 77002
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
HOUSTON CITY COLLEGE (713) 718-5029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 925.00 $925.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $925.00
File details come from the government source that posted it. Updated .