26242036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242036
- Contract number
- 26242036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242036) issued by Spring Branch ISD - S1014, a Texas school district located in Houston, to The Goodyear Tire & Rubber Company for the purchase of tires. The purchase order is dated April 21, 2026, with internal tracking number S1014-QTR126. The order is placed under a statewide term contract (863-C1) and is subject to Texas state and local sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for tires under NIGP code 86330. Line 1 specifies a quantity of one unit at a unit price of $7,019.10, resulting in an extended price of $7,019.10. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $7,019.10. Both line items are classified as tires under Contract 863-C1, which is designated as a term contract type. The order is to be shipped to Spring Branch ISD at 1031 Witte Road, Building E, Houston, Texas 77055.
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Text version
Offline Sale: Purchase Order PO No. 26242036
Order Date: 4/21/2026
Internal Tracking No.: S1014-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Spring Branch ISD - S1014
1031 WITTE ROAD, BLDG. E
HOUSTON Texas 77055
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
Spring Branch ISD - S1014 (713) 365-5223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 7019.10 $7,019.10
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $7,019.10
File details come from the government source that posted it. Updated .