26308832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308832
- Contract number
- 26308832
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26308832) issued by the State of Texas on July 21, 2026. The purchasing agency is South Plains Community Action Association - A1100, located in Levelland, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), confirming the tax-exempt status of the State of Texas for this transaction.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The order specifies a quantity of one unit at a unit price of $787.62, with an extended price of $787.62. The delivery date is July 21, 2026, with zero days ARO (after receipt of order). The total order value is $787.62. The internal tracking number is A1100-QTR226, and the contact purchaser phone number for South Plains Community Action Association is (806) 894-6104.
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Text version
Offline Sale: Purchase Order PO No. 26308832
Order Date: 7/21/2026
Internal Tracking No.: A1100-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
South Plains Community Action Association - A1100
PO BOX 610
LEVELLAND Texas 79336
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
South Plains Community Action Association - A1100
(806) 894-6104
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
1 787.62 $787.62
Total $787.62
File details come from the government source that posted it. Updated .