26242052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242052
- Contract number
- 26242052
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242052) issued on April 21, 2026, by Hallsville Independent School District (ISD) in Texas to The Goodyear Tire & Rubber Company. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Hallsville ISD is the billing and purchasing entity, with the shipment directed to the district's location in Hallsville, Texas. The contractor is located in Akron, Ohio.
The purchase order covers tires under Contract 863-C1, a term contract agreement. Line 1 specifies one unit of tires at a unit price of $561.60, with an extended price of $561.60. Line 2 lists an additional tire item at zero cost with no extended price. The total order value is $561.60. The State of Texas claims exemption from Federal Excise Taxes and has invoked the STATE AND CITY SALES TAX EXEMPTION CERTIFICATE under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242052
Order Date: 4/21/2026
Internal Tracking No.: S1020-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Hallsville ISD - S1020
P.O. BOX 810
Hallsville TX 75650
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
Hallsville ISD - S1020 (903) 668-5990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 561.60 $561.60
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $561.60
File details come from the government source that posted it. Updated .