26308844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308844
- Contract number
- 26308844
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308844) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), dated July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The billing address is directed to Vanessa Mendez, April in Texas, with the shipment destination in the United States. The purchase order is issued under Internal Tracking No. 802-QTR226 and references Texas Comptroller of Public Accounts – Statewide Procurement Division authority.
The order consists of a single line item for tires valued at $6,196.36 under NIGP Code 86330, procured through Contract 863-C1 (Term Contract Type). The unit price is $6,196.36 with a quantity of one unit and a delivery date of July 21, 2026 with zero days advance notice required. The total purchase order amount is $6,196.36. As a state purchase, this transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308844
Order Date: 7/21/2026
Internal Tracking No.: 802-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
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 6196.36 $6,196.36
Total $6,196.36
File details come from the government source that posted it. Updated .