26242051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242051
- Contract number
- 26242051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242051) issued on April 21, 2026, between the State of Texas, specifically Stephen F. Austin University (Agency 755), and The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes an internal tracking number of 755-QTR126. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line item 1 includes one unit of tires at a unit price of $8,757.39, resulting in an extended price of $8,757.39. Line item 2 specifies one each of tires at zero cost with an extended price of $0.00. The total order value is $8,757.39. The contractor's address is 200 Innovation Way, Akron, OH 44316-0001, with contact phone number (330) 796-4352, and shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26242051
Order Date: 4/21/2026
Internal Tracking No.: 755-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Stephen F. Austin University - 755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 8757.39 $8,757.39
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $8,757.39
File details come from the government source that posted it. Updated .