26308822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308822
- Contract number
- 26308822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308822) issued by Eagle Mountain-Saginaw Independent School District (ISD) in Fort Worth, Texas, on July 21, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for tires under Term Contract 863-C1 with NIGP Code 86330. The order consists of one line item for a quantity of one unit of tires at a unit price of $2,538.40, resulting in an extended price of $2,538.40. The delivery date is the same as the order date (July 21, 2026) with zero days advance required notice (ARO). The total purchase order amount is $2,538.40. The delivery location is Eagle Mountain-Saginaw ISD at 1200 Old Decatur Road, Fort Worth, Texas 76179.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308822
Order Date: 7/21/2026
Internal Tracking No.: S2207-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eagle Mountain-Saginaw ISD - S2207
1200 OLD DECATUR ROAD
FORT WORTH TX 76179
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
Eagle Mountain-Saginaw ISD - S2207
(817) 232-0880
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 2538.40 $2,538.40
Total $2,538.40
File details come from the government source that posted it. Updated .