26308810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308810
- Contract number
- 26308810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308810) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Godley Independent School District (ISD) - S1267, located in Godley, Texas. 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 of S1267-QTR226.
The purchase order covers tires under NIGP Code 86330 under Term Contract 863-C1. The order quantity is one unit at a unit price of $132.00, resulting in an extended price of $132.00 with no additional charges, for a total contract value of $132.00. The delivery date is set for July 21, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308810
Order Date: 7/21/2026
Internal Tracking No.: S1267-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Godley ISD - S1267
512 LINKS DR
GODLEY TX 76044
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
Godley ISD - S1267 (817) 389-2536
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
1 132.00 $132.00
Total $132.00
File details come from the government source that posted it. Updated .