26308814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308814
- Contract number
- 26308814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308814) issued by La Joya Independent School District (La Joya ISD - S1089), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The purchase order is dated July 21, 2026, with an internal tracking number of S1089-QTR226. The order is billed to and shipped to La Joya ISD located at 201 East Expressway 83, La Joya, Texas 78560. Goodyear's contractor information lists their headquarters in Akron, Ohio.
The purchase order covers the procurement of tires under NIGP Code 86330, referenced under Contract 863-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $156.35, resulting in a total extended price of $156.35. The delivery date is listed as July 21, 2026, with zero days advance required order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308814
Order Date: 7/21/2026
Internal Tracking No.: S1089-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
La Joya ISD - S1089
201 EAST EXPRESSWAY 83
LA JOYA Texas 78560
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
La Joya ISD - S1089 (956) 323-2100
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
1 156.35 $156.35
Total $156.35
File details come from the government source that posted it. Updated .