26308821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308821
- Contract number
- 26308821
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308821) issued by the State of Texas through Mineola Independent School District (ISD - S2502), a political subdivision located in Mineola, Texas. The purchase order is directed to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was placed on July 21, 2026, with an internal tracking number of S2502-QTR226 and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tires under NIGP Code 86330, referenced under Term Contract 863-C1. The unit price is $524.40 with an extended price totaling $524.40. The delivery date is set for July 21, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and 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.
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Text version
Offline Sale: Purchase Order PO No. 26308821
Order Date: 7/21/2026
Internal Tracking No.: S2502-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Mineola ISD - S2502
1000 WEST LOOP
MINEOLA TX 75773
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
Mineola ISD - S2502 (903) 569-2488
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
1 524.40 $524.40
Total $524.40
File details come from the government source that posted it. Updated .