26242023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242023
- Contract number
- 26242023
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242023) issued by Texas Tech University, Agency 733, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, referencing Contract 863-C1, a term contract. Two line items are included: Line 1 orders one tire at a unit price of $354.54 for an extended price of $354.54, and Line 2 orders one tire at a unit price of $0.00 for an extended price of $0.00. The total order value is $354.54. The internal tracking number is 733-QTR126, and the purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242023
Order Date: 4/21/2026
Internal Tracking No.: 733-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 354.54 $354.54
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $354.54
File details come from the government source that posted it. Updated .