26308858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308858
- Contract number
- 26308858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308858) issued by Brazos ISD (S0082), a Texas school district, to The Goodyear Tire & Rubber Company on July 21, 2026. The order is tracked internally as S0082-QTR226 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Akron, Ohio, with delivery required to Brazos ISD in Wallis, Texas.
The purchase order covers tires under NIGP Code 86330, issued under Contract 863-C1 (a term contract type). A single unit of tires is ordered at a unit price of $548.00, resulting in an extended price of $548.00. The delivery date is July 21, 2026, with zero days allowed for arrival (ARO). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes, as applicable to government entities. The total contract value is $548.00.
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. 26308858
Order Date: 7/21/2026
Internal Tracking No.: S0082-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Brazos Isd - S0082
PO BOX 819
WALLIS Texas 77485
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
Brazos Isd - S0082 (979) 478-6551
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
1 548.00 $548.00
Total $548.00
File details come from the government source that posted it. Updated .