26242024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242024
- Contract number
- 26242024
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242024) issued by Burnet County, Texas (C0270) on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Burnet County at 220 S Pierce, Burnet, Texas 78611.
The purchase order covers tires under Contract 863-C1, a term contract, with two line items totaling $709.48. Line 1 specifies one tire at a unit price of $709.48 (extended price $709.48), while Line 2 lists one tire each at $0.00 (extended price $0.00). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26242024
Order Date: 4/21/2026
Internal Tracking No.: C0270-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Burnet County - C0270
220 S PIERCE
BURNET Texas 78611
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
Burnet County - C0270 (512) 756-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 709.48 $709.48
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $709.48
File details come from the government source that posted it. Updated .