26308818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308818
- Contract number
- 26308818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308818) issued by Weatherford Independent School District (ISD) - S1841, a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number of S1841-QTR226. The purchase is subject to Texas state and local sales tax exemptions as authorized under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by a Texas political subdivision.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract type, with a NIGP commodity code of 86330. The order consists of one unit of tires at a unit price of $250.00, resulting in an extended price and total order value of $250.00. The delivery is scheduled for July 21, 2026, with zero days advance notice required (ARO). The contractor's address is listed as 200 Innovation Way, Akron, Ohio 44316-0001, and the bill-to and ship-to location is Weatherford ISD at 1100 Longhorn Drive, Weatherford, Texas 76086.
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Text version
Offline Sale: Purchase Order PO No. 26308818
Order Date: 7/21/2026
Internal Tracking No.: S1841-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Weatherford ISD - S1841
1100 LONGHORN DRIVE
WEATHERFORD Texas 76086
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
Weatherford ISD - S1841 (817) 598-2808
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
1 250.00 $250.00
Total $250.00
File details come from the government source that posted it. Updated .