26242045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242045
- Contract number
- 26242045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242045) issued by Arlington Independent School District (ISD) in Arlington, Texas on April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for tires under Contract 863-C1, a term contract, with a total order value of $56,592.46. Line item one specifies tires at a unit price of $56,592.46 for a quantity of one, while line item two lists tires under the same contract at zero cost. The goods are to be shipped to Arlington ISD at 1203 West Pioneer Parkway, Arlington, Texas 76013. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26242045
Order Date: 4/21/2026
Internal Tracking No.: S7204-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 56592.46 $56,592.46
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $56,592.46
File details come from the government source that posted it. Updated .