26242020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242020
- Contract number
- 26242020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242020) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Aldine Independent School District (ISD) - S1010, and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on April 21, 2026, with an internal tracking number S1010-QTR126. The order is billed to and shipped to Aldine ISD in Texas.
The purchase order covers tires under Term Contract 863-C1 (NIGP Code 86330). Line 1 specifies one unit of tires at a unit price of $2,838.36, resulting in an extended price of $2,838.36. Line 2 shows an additional tire item with a unit price of $0.00 and extended price of $0.00. The total order value is $2,838.36. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242020
Order Date: 4/21/2026
Internal Tracking No.: S1010-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2838.36 $2,838.36
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,838.36
File details come from the government source that posted it. Updated .