26242049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242049
- Contract number
- 26242049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242049) issued by the State of Texas, specifically by Travis County Emergency Service District #2 (K0010), to The Goodyear Tire & Rubber Company. The purchase order is dated April 21, 2026, with an internal tracking number of K0010-QTR126. The purchasing agency is located in Pflugerville, Texas, and the contractor is based in Akron, Ohio. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers tires under Contract 863-C1, which is classified as a term contract under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $7,161.20 for an extended price of $7,161.20, while Line 2 lists an additional tire unit at zero cost. The total contract value is $7,161.20. The purchase order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26242049
Order Date: 4/21/2026
Internal Tracking No.: K0010-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Travis County Emergency Service District #2 - K0010
203 EAST PECAN STREET
PFLUGERVILLE Texas 78660
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
Travis County Emergency Service District #2 - K0010
(512) 989-4559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 7161.20 $7,161.20
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $7,161.20
File details come from the government source that posted it. Updated .