26308843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308843
- Contract number
- 26308843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308843) issued by the State of Texas, Statewide Procurement Division, on behalf of Jasper County (Agency C1210). The order was placed with The Goodyear Tire & Rubber Company, located in Akron, Ohio, with delivery designated to Jasper County at 150 North Austin, Jasper, Texas 75951. The purchase order is dated July 21, 2026, with an internal tracking number of C1210-QTR226.
The purchase order is for one unit of tires under NIGP Code 86330, with a unit price of $2,633.00 and an extended price totaling $2,633.00. The order references Contract 863-C1, identified as a Term contract type, with zero days allowed for arrival and a delivery date of July 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Federal excise taxes are waived except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26308843
Order Date: 7/21/2026
Internal Tracking No.: C1210-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Jasper County - C1210
150 NORTH AUSTIN
JASPER TX 75951
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
Jasper County - C1210 (409) 384-5212
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 2633.00 $2,633.00
Total $2,633.00
File details come from the government source that posted it. Updated .