26308846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308846
- Contract number
- 26308846
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308846) issued by Farmersville Independent School District (ISD) in Texas on July 21, 2026. The purchasing entity is Farmersville ISD - S0430, located in Farmersville, Texas 75442. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order references an underlying Term Contract 863-C1 and is subject to Texas state and local sales tax exemptions for public educational entities.
The purchase order covers the procurement of tires with a total contract value of $1,178.00. The order consists of a single line item for one unit of tires at a unit price of $1,178.00 and an extended price of $1,178.00. The delivery date is specified as July 21, 2026, with zero days advance receipt outstanding (ARO). No tax amounts are itemized on this purchase order, as the State of Texas and its political subdivisions are exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308846
Order Date: 7/21/2026
Internal Tracking No.: S0430-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Farmersville ISD - S0430
501 A HWY 78
FARMERSVILLE Texas 75442
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
Farmersville ISD - S0430 (972) 784-6794
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 1178.00 $1,178.00
Total $1,178.00
File details come from the government source that posted it. Updated .