26242037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242037
- Contract number
- 26242037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242037) issued by Petersburg ISD (S6030), a Texas school district, to The Goodyear Tire & Rubber Company for the procurement of tires. The purchase order was placed on April 21, 2026, and is being fulfilled under a statewide term contract. The bill-to and ship-to addresses are both Petersburg ISD located in Petersburg, Texas 79250. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for tires sourced under Contract 863-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Line 1 specifies one tire at a unit price of $724.68, resulting in an extended price of $724.68. Line 2 specifies one tire at zero cost with an extended price of $0.00. The total order value is $724.68. Both items are classified under NIGP Code 86330 and utilize the same term contract vehicle for procurement.
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Text version
Offline Sale: Purchase Order PO No. 26242037
Order Date: 4/21/2026
Internal Tracking No.: S6030-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Petersburg ISD - S6030
P.O. BOX 160
PETERSBURG Texas 79250
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
Petersburg ISD - S6030 (806) 667-3585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 724.68 $724.68
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $724.68
File details come from the government source that posted it. Updated .