26308863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308863
- Contract number
- 26308863
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308863) issued by the State of Texas through Stephen F. Austin University (Agency 755) as the procuring entity. The order was placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase order was dated July 21, 2026, with an internal tracking number of 755-QTR226. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract type). The order consists of one line item for a quantity of one unit of tires at a unit price of $7,856.08, resulting in an extended price of $7,856.08. The delivery date was specified as July 21, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $7,856.08, with no additional fees, taxes, or charges applied due to the State of Texas tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26308863
Order Date: 7/21/2026
Internal Tracking No.: 755-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Stephen F. Austin University - 755
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 7856.08 $7,856.08
Total $7,856.08
File details come from the government source that posted it. Updated .