26242046-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26242046
Contract number
26242046
Issued by
Texas

About this file

This is an offline sale Purchase Order (PO No. 26242046) issued by Sinton Independent School District (Sinton ISD - S2052), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The order was placed on April 21, 2026, and is tracked internally as S2052-QTR126. The purchase is being billed to and shipped to Sinton ISD located at 322 South Archer Street, Sinton, Texas 78387. The contractor is based in Akron, Ohio. As a state and local government entity, Sinton ISD is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers tires under the term contract 863-C1 (NIGP Code 86330). Line 1 specifies one unit of tires at a unit price of $585.80, resulting in an extended price of $585.80. Line 2 lists an additional tire item at zero cost with no extended price. The total contract amount is $585.80. The contracting officer for Sinton ISD can be reached at (361) 364-6825.

View the file

Other files

File Type Posted
26242046-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26242046

Order Date: 4/21/2026

Internal Tracking No.: S2052-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Sinton ISD - S2052

322 SOUTH ARCHER STREET

SINTON Texas 78387

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

Sinton ISD - S2052 (361) 364-6825

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 585.80 $585.80

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $585.80

File details come from the government source that posted it. Updated .