26308854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308854
- Contract number
- 26308854
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308854) issued by the State of Texas through the Burke Center - R0030 facility located in Lufkin, Texas. The order was placed on July 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract), with a unit price of $797.08 and an extended price totaling $797.08. The delivery date is set for July 21, 2026, with zero days allowed for arrival (ARO). No unit of measure is specified in the commodity line item. The order is classified as an offline sale and subject to state tax exemption provisions for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26308854
Order Date: 7/21/2026
Internal Tracking No.: R0030-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Burke Center - R0030
2001 SOUTH MEDFORD DRIVE
LUFKIN TX 75901
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
Burke Center - R0030 (936) 633-5665
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
1 797.08 $797.08
Total $797.08
File details come from the government source that posted it. Updated .