26308840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308840
- Contract number
- 26308840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308840) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Life Works agency (A0081), located in Austin, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was executed on July 21, 2026, with an internal tracking number of A0081-QTR226.
The purchase order covers one unit of tires under NIGP Code 86330, procured under Term Contract 863-C1 at a unit price of $548.00, for a total contract value of $548.00. Delivery was scheduled for the same date as the order date (7/21/2026) with zero days advance receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased goods are for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26308840
Order Date: 7/21/2026
Internal Tracking No.: A0081-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Life Works - A0081
3700 S. 1ST STREET
AUSTIN Texas 78704
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
Life Works - A0081 (512) 735-2450
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
1 548.00 $548.00
Total $548.00
File details come from the government source that posted it. Updated .