26308801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308801
- Contract number
- 26308801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308801) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on July 21, 2026, with an internal tracking number K0572-QTR226, and delivery is scheduled to Dallas Fort Worth International Airport in Texas.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The order consists of one unit at a unit price of $113.20, resulting in a total extended price of $113.20. The delivery is set for the order date of July 21, 2026, with zero days advance notice required. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26308801
Order Date: 7/21/2026
Internal Tracking No.: K0572-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/21/2026
1 113.20 $113.20
Total $113.20
File details come from the government source that posted it. Updated .