26308813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308813
- Contract number
- 26308813
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308813) issued by Sulphur Springs Independent School District (ISD) - S1120, a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, and is tracked internally as S1120-QTR226. The purchasing agency is located in Sulphur Springs, Texas, while the contractor is headquartered in Akron, Ohio.
The purchase order covers one unit of tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The unit price is $155.31 with an extended price of $155.31, resulting in a total order value of $155.31. The delivery date is the same as the order date, July 21, 2026, with zero days allowed for arrival (ARO). As a state entity, Sulphur Springs ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308813
Order Date: 7/21/2026
Internal Tracking No.: S1120-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Sulphur Springs ISD - S1120
631 CONNALLY
SULPHUR SPRINGS Texas 75482
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
Sulphur Springs ISD - S1120 (903) 885-7761
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
1 155.31 $155.31
Total $155.31
File details come from the government source that posted it. Updated .