26308875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308875
- Contract number
- 26308875
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26308875) is issued by Tyler ISD (S2124), a Texas school district, to The Goodyear Tire & Rubber Company for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated July 21, 2026, with an internal tracking number of S2124-QTR226. The bill-to address is Tyler ISD in Tyler, Texas, with shipment directed to the United States. The contractor's registered business address is located in Akron, Ohio.
The purchase order covers the acquisition of tires under NIGP Code 86330, procured under Contract 863-C1, classified as a term contract. The order specifies a single line item for one unit of tires at a unit price of $2,836.00, resulting in a total extended price of $2,836.00. The delivery is scheduled for July 21, 2026, with zero days allowed for arrival. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308875
Order Date: 7/21/2026
Internal Tracking No.: S2124-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
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 2836.00 $2,836.00
Total $2,836.00
File details come from the government source that posted it. Updated .