26308862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308862
- Contract number
- 26308862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308862) issued by Caldwell County ESD #2 (K0105) in Maxwell, Texas, on July 21, 2026. The purchasing entity is part of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is being billed to and shipped to Caldwell County ESD #2 at PO Box 216 in Maxwell, Texas.
The purchase order covers the procurement of tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract with The Goodyear Tire & Rubber Company. The order quantity is one unit at a unit price of $2,727.08, resulting in an extended price and total order value of $2,727.08. The delivery date is July 21, 2026, with zero days advance receipt of order (ARO). As a state entity purchase, the order is exempt from Federal Excise Taxes and includes a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308862
Order Date: 7/21/2026
Internal Tracking No.: K0105-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Caldwell County ESD #2 - K0105
PO BOX 216
MAXWELL Texas 78656
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
Caldwell County ESD #2 - K0105 (512) 357-0222
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 2727.08 $2,727.08
Total $2,727.08
File details come from the government source that posted it. Updated .