26242031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242031
- Contract number
- 26242031
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26242031) issued by Val Verde County, Texas (C2330) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is tracked internally as C2330-QTR126 and references a term contract (863-C1) under NIGP Code 86330. The contractor is located at 200 Innovation Way, Akron, OH 44316-0001, and the goods are to be shipped to Val Verde County at 509 E. Gibbs Street, Del Rio, Texas 78840.
The purchase order covers tires under the existing term contract 863-C1. Line 1 specifies one unit of tires at a unit price of $9,458.44, with an extended price of $9,458.44. Line 2 specifies one tire unit priced at $0.00 with no extended charge. The total purchase order amount is $9,458.44. The order is exempt from Texas sales tax and federal excise taxes in accordance with state procurement regulations for political subdivisions. Contact for the purchasing agency is Val Verde County at (830) 774-7505.
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| File | Type | Posted |
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Text version
Offline Sale: Purchase Order PO No. 26242031
Order Date: 4/21/2026
Internal Tracking No.: C2330-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Val Verde County - C2330
509 E. GIBBS STREET
DEL RIO Texas 78840
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
Val Verde County - C2330 (830) 774-7505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 9458.44 $9,458.44
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $9,458.44
File details come from the government source that posted it. Updated .