26308879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308879
- Contract number
- 26308879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308879) issued by Fort Bend County, Texas (Agency C0790) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and billing and shipping are directed to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
The purchase order covers the procurement of tires under Term Contract 863-C1, with a NIGP Code of 86330. The order specifies a quantity of one unit at a unit price of $6,600.00, for an extended price total of $6,600.00. The delivery date is the same as the order date (July 21, 2026) with zero days for arrival. As a state and local government purchase, this transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26308879
Order Date: 7/21/2026
Internal Tracking No.: C0790-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 6600.00 $6,600.00
Total $6,600.00
File details come from the government source that posted it. Updated .