26308874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308874
- Contract number
- 26308874
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308874) issued by Lamar Consolidated Independent School District (CISD) in Rosenberg, Texas on July 21, 2026. The purchase order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the transaction. The order is subject to Texas state and city sales tax exemption as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order is for one quantity of tires under Contract 863-C1, a term contract type. The unit price is $4,593.00 with an extended price of $4,593.00, resulting in a total purchase order value of $4,593.00. The delivery is scheduled for the order date (July 21, 2026) with zero days after receipt of order (ARO). The NIGP commodity code is 86330. The order is signed by Bobby Pounds and the internal tracking number is S0793-QTR226.
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Text version
Offline Sale: Purchase Order PO No. 26308874
Order Date: 7/21/2026
Internal Tracking No.: S0793-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lamar CISD - S0793
3911 AVENUE I
Rosenberg TX 77471
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
Lamar CISD - S0793 (832) 223-0169
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 4593.00 $4,593.00
Total $4,593.00
File details come from the government source that posted it. Updated .