26242018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242018
- Contract number
- 26242018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242018) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, by Northside ISD Vernon (S1804) in Vernon, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is issued under Contract 863-C1, a term contract, and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers tires as the commodity (NIGP Code 86330) with a total contract value of $4,750.00. Line 1 specifies one unit of tires at $4,750.00, while Line 2 lists one tire unit at no charge ($0.00). The goods are being shipped to Northside ISD Vernon located at 18040 HWY 283, Vernon, Texas 76384. As a state political subdivision, the purchaser is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26242018
Order Date: 4/21/2026
Internal Tracking No.: S1804-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Northside ISD Vernon - S1804
18040 HWY 283
VERNON Texas 76384
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
Northside ISD Vernon - S1804 (940) 552-0325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 4750.00 $4,750.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $4,750.00
File details come from the government source that posted it. Updated .