26242061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242061
- Contract number
- 26242061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242061) dated April 21, 2026, issued by Central Heights Independent School District (ISD) - S7208, located in Nacogdoches, Texas. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $250.00 for an extended price of $250.00. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $250.00. The goods are to be shipped to Central Heights ISD at 10317 US Highway 259 North, Nacogdoches, Texas 75965. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242061
Order Date: 4/21/2026
Internal Tracking No.: S7208-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Central Heights ISD - S7208
10317 US HWY. 259 N.
NACOGDOCHES Texas 75965
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
Central Heights ISD - S7208 (936) 552-3402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 250.00 $250.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $250.00
File details come from the government source that posted it. Updated .