26308804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308804
- Contract number
- 26308804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308804) issued by Jasper ISD—S1212, a Texas school district, dated July 21, 2026. The purchase order is directed to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The ordering is conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are acquired for exclusive use by a Texas political subdivision.
The purchase order covers one unit of tires under NIGP Code 86330, referenced under Contract 863-C1 (Term contract type), at a unit price of $125.00 for an extended price of $125.00. The order total is $125.00. Delivery is scheduled for the order date of July 21, 2026, with zero days allowed for arrival (ARO). The merchandise is to be shipped to Jasper ISD at 128 Park Street, Jasper, Texas 75951.
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Text version
Offline Sale: Purchase Order PO No. 26308804
Order Date: 7/21/2026
Internal Tracking No.: S1212-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Jasper ISD - S1212
128 PARK STREET
JASPER Texas 75951
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
Jasper ISD - S1212 (401) 382-1334
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
1 125.00 $125.00
Total $125.00
File details come from the government source that posted it. Updated .