26242017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242017
- Contract number
- 26242017
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242017) issued by Tomball ISD – S6016, a Texas public school district, to The Goodyear Tire & Rubber Company for the procurement of tires. The order was placed on April 21, 2026, and is being billed to and shipped to Tomball ISD's location in Tomball, Texas. The purchase is made under a State of Texas statewide procurement contract (863-C1), and as a public entity, Tomball ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for tires under NIGP Code 86330, both referencing the same term contract (863-C1). The first line item specifies a quantity of one unit at a unit price of $5,240.00 for an extended price of $5,240.00. The second line item lists a quantity of one each at a unit price of $0.00 for an extended price of $0.00. The total contract value is $5,240.00. The purchase order was signed by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and inquiries regarding the order should be directed to the Tomball ISD purchaser at (281) 357-3100.
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Text version
Offline Sale: Purchase Order PO No. 26242017
Order Date: 4/21/2026
Internal Tracking No.: S6016-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tomball ISD - S6016
221 W. MAIN
TOMBALL Texas 77375
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
Tomball ISD - S6016 (281) 357-3100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5240.00 $5,240.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,240.00
File details come from the government source that posted it. Updated .