26242022-0.pdf

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Attached to
TX|863-C1|26242022
Contract number
26242022
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242022) dated April 21, 2026, issued by Tarrant County College - J2201 in Fort Worth, Texas, to The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order is tracked internally as J2201-QTR126 and represents a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order covers tires under Contract 863-C1, identified as a term contract with NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $1,470.64 for an extended price of $1,470.64. Line item 2 lists an additional tire item at zero cost ($0.00). The total contract value is $1,470.64. The purchase is exempt from state and city sales taxes as it is being procured for the exclusive use of a Texas political subdivision. Shipment is directed to the Tarrant County College location at 350 N. Henderson, Fort Worth, Texas 76102.

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Text version

Offline Sale: Purchase Order PO No. 26242022

Order Date: 4/21/2026

Internal Tracking No.: J2201-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Tarrant County College - J2201

350 N. HENDERSON

FORT WORTH TX 76102

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

Tarrant County College - J2201 (817) 515-5206

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 1470.64 $1,470.64

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $1,470.64

File details come from the government source that posted it. Updated .