26308834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308834
- Contract number
- 26308834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308834) issued by Val Verde County, Texas on July 21, 2026. The purchase order is for tires being procured from The Goodyear Tire & Rubber Company, located in Akron, Ohio. Val Verde County serves as the billing and receiving entity, with the order tracked under internal reference C2330-QTR226. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement, and the county has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this state and local government purchase.
The order encompasses one tire under NIGP Code 86330, referenced to Contract 863-C1, a term contract with The Goodyear Tire & Rubber Company. The unit price is $919.10, with a total extended price of $919.10 for the single unit ordered. The delivery arrangement specifies an ARO (After Receipt of Order) of zero days, with the delivery date set for July 21, 2026. No taxes are applicable to this purchase due to the state exemption status of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26308834
Order Date: 7/21/2026
Internal Tracking No.: C2330-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Val Verde County - C2330
509 E. GIBBS STREET
DEL RIO Texas 78840
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
Val Verde County - C2330 (830) 774-7505
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
1 919.10 $919.10
Total $919.10
File details come from the government source that posted it. Updated .