26308860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308860
- Contract number
- 26308860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308860) issued by Tenaha Independent School District (ISD) - S2102, a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number of S2102-QTR226. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tires at a unit price of $352.00, resulting in an extended price of $352.00 for a total order value of $352.00. The tires are being procured under Contract 863-C1, a term contract. The delivery location is Tenaha, Texas 75974, with an Arrival as Requested (ARO) delivery time of zero days and a delivery date of July 21, 2026. The commodity code used is NIGP Code 86330. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308860
Order Date: 7/21/2026
Internal Tracking No.: S2102-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tenaha ISD - S2102
P.O. BOX 318
TENAHA Texas 75974
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
Tenaha ISD - S2102 (936) 248-3311
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
1 352.00 $352.00
Total $352.00
File details come from the government source that posted it. Updated .