26242064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242064
- Contract number
- 26242064
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26242064) issued by the University of North Texas Dallas (Agency 773) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, with The Goodyear Tire & Rubber Company (Contractor ID: 13402532405), headquartered in Akron, Ohio. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and sales taxes as this acquisition is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order consists of two line items, both for tires under Contract 863-C1 (Term Contract) with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $2,295.64, resulting in an extended price of $2,295.64. Line 2 specifies one tire per each (EACH) at a unit price of $0.00 with an extended price of $0.00. The total order value is $2,295.64. The purchase order does not specify option periods, renewals, or set-asides. Shipment is designated to the United States.
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| File | Type | Posted |
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| 26242064-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26242064
Order Date: 4/21/2026
Internal Tracking No.: 773-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
University Of North Texas Dallas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2295.64 $2,295.64
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,295.64
File details come from the government source that posted it. Updated .