26308842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308842
- Contract number
- 26308842
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308842) issued by Brazos County, Texas (C0211) to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with the contractor located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase order is tracked internally as C0211-QTR226 and is being billed to and shipped to Brazos County at 200 S Texas Avenue, Suite 352, Bryan, Texas 77803.
The purchase order covers the procurement of tires under Term Contract 863-C1 (NIGP Code 86330). A single unit of tires is ordered at a unit price of $928.00, resulting in a total contract value of $928.00. The delivery date is the same as the order date, July 21, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes, and Brazos County is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308842
Order Date: 7/21/2026
Internal Tracking No.: C0211-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Brazos County - C0211
200 S TEXAS AVE. SUITE 352
BRYAN Texas 77803
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
Brazos County - C0211 (979) 361-4291
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
1 928.00 $928.00
Total $928.00
File details come from the government source that posted it. Updated .