26242059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242059
- Contract number
- 26242059
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242059) issued by Lavaca County, Texas (C1430) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is processed 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 contractor is located in Akron, Ohio, with shipment directed to Lavaca County in Hallettsville, Texas.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. The order consists of two line items: the first line item specifies one unit of tires at a unit price of $3,534.52 (extended price $3,534.52), and the second line item specifies one tire unit at $0.00 (extended price $0.00). The total purchase order amount is $3,534.52. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26242059
Order Date: 4/21/2026
Internal Tracking No.: C1430-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lavaca County - C1430
PO BOX 243
HALLETTSVILLE Texas 77964
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
Lavaca County - C1430 (361) 798-2711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3534.52 $3,534.52
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,534.52
File details come from the government source that posted it. Updated .