26308869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308869
- Contract number
- 26308869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308869) issued by Temple Independent School District (Temple ISD - S0140), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was placed on July 21, 2026, and is tracked under Internal Tracking No. S0140-QTR226. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tires under NIGP Code 86330, procured under Term Contract 863-C1 with a unit price of $552.00 and an extended price totaling $552.00. The delivery is scheduled for the order date of July 21, 2026, with zero days ARO (After Receipt of Order). The merchandise is to be shipped to Temple ISD at PO Box 788, Temple, Texas 76501. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified, and the purchase is made for the exclusive use of the school district as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308869
Order Date: 7/21/2026
Internal Tracking No.: S0140-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Temple ISD - S0140
PO BOX 788
TEMPLE Texas 76501
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
Temple ISD - S0140 (254) 791-6134
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
1 552.00 $552.00
Total $552.00
File details come from the government source that posted it. Updated .