26308853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308853
- Contract number
- 26308853
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26308853) was issued on July 21, 2026, by Pasadena Independent School District (Pasadena ISD - S1013), a Texas public education agency, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is tracked internally as S1013-QTR226 and reflects a state and local procurement transaction with sales tax exemption claimed under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tires under NIGP Code 86330, procured through Contract 863-C1, which is designated as a Term contract type. The unit price is $2,709.00 with an extended price of $2,709.00, representing the total contract value. Delivery was specified as ARO (Available for Release on) zero days with a delivery date of July 21, 2026. The goods are to be shipped to Pasadena ISD at 1515 Cherrybrook Lane, Pasadena, Texas 77502. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308853
Order Date: 7/21/2026
Internal Tracking No.: S1013-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Pasadena ISD - S1013
1515 CHERRYBROOK LANE
PASADENA Texas 77502
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
Pasadena ISD - S1013 (713) 740-0195
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 2709.00 $2,709.00
Total $2,709.00
File details come from the government source that posted it. Updated .