26308809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308809
- Contract number
- 26308809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308809) issued by Hutto Independent School District (Hutto ISD) in Texas on July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is documented under internal tracking number S2465-QTR226.
The purchase order covers one unit of tires under NIGP Code 86330, referenced to Contract 863-C1 (a Term contract type). The unit price is $125.00, resulting in a total extended price of $125.00. The delivery date is set for July 21, 2026, with zero days ARO (after receipt of order). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipping is directed to Hutto ISD at 200 College Street, Hutto, Texas 78634.
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Text version
Offline Sale: Purchase Order PO No. 26308809
Order Date: 7/21/2026
Internal Tracking No.: S2465-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
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 .