26308872-0.pdf

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Attached to
TX|863-C1|26308872
Contract number
26308872
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26308872) issued by Hunt County, Texas on July 21, 2026, with The Goodyear Tire & Rubber Company as the contractor. The order is billed to and shipped to Hunt County's offices located at 2507 Lee Street, Room 104, Greenville, Texas 75401. The purchase is made under a state and local procurement framework with tax exemption status granted under Texas Tax Code Section 151.309(4).

The purchase order covers one line item for tires under NIGP Code 86330, referenced under Contract 863-C1, a term contract with no advance notice required for delivery (ARO of 0 days). The delivery date coincides with the order date of July 21, 2026. The unit price for the tires is $1,216.52, with a total order value of $1,216.52. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes on this purchase.

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Text version

Offline Sale: Purchase Order PO No. 26308872

Order Date: 7/21/2026

Internal Tracking No.: C1160-QTR226

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Hunt County - C1160 2507 Lee Street Room 104 Greenville TX 75401

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

Hunt County - C1160 (903) 408-4148

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 1216.52 $1,216.52

Total $1,216.52

File details come from the government source that posted it. Updated .