26308841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308841
- Contract number
- 26308841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308841) issued by Van Alstyne Independent School District (ISD) in Van Alstyne, Texas, on July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is made under a state contract (863-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the state of Texas claiming tax exemption as the ultimate end user of the purchased goods.
The purchase order is for tires with a unit price of $787.62 and an extended price totaling $787.62 for a quantity of one unit. The delivery date is the same as the order date, July 21, 2026, with zero days allowed for delivery (ARO). The contract is classified as a Term contract under NIGP Code 86330. Van Alstyne ISD serves as the billing and ordering entity, while the location identified as "US" serves as the ship-to destination.
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Text version
Offline Sale: Purchase Order PO No. 26308841
Order Date: 7/21/2026
Internal Tracking No.: S0917-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Van Alstyne ISD - S0917
1096 N. WACO
VAN ALSTYNE Texas 75495
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
Van Alstyne ISD - S0917 (903) 482-8802
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 .