26242030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242030
- Contract number
- 26242030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242030) issued by Weatherford Independent School District (ISD) in Weatherford, Texas on April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order references Internal Tracking No. S1841-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Weatherford ISD at 1100 Longhorn Drive, Weatherford, Texas 76086.
The purchase order covers tires under Contract 863-C1, designated as a Term contract. Line item 1 specifies one unit of tires at a unit price of $1,261.28 for an extended price of $1,261.28. Line item 2 lists one tire at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $1,261.28. As a Texas political subdivision, Weatherford ISD is exempt from state and city sales taxes and Federal Excise Taxes as specified in the Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26242030
Order Date: 4/21/2026
Internal Tracking No.: S1841-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Weatherford ISD - S1841
1100 LONGHORN DRIVE
WEATHERFORD Texas 76086
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
Weatherford ISD - S1841 (817) 598-2808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1261.28 $1,261.28
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,261.28
File details come from the government source that posted it. Updated .