26308880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308880
- Contract number
- 26308880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308880) issued by the State of Texas through Sabine ISD (S0926) to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number of S0926-QTR226. The bill-to and ship-to address is Sabine ISD located at 5424 FM 1252 W, Gladewater, Texas 75647.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, which is a term contract. The order consists of one unit of tires at a unit price of $817.92, resulting in a total extended price of $817.92. The delivery date is the same as the order date (7/21/2026) with zero days ARO (After Receipt of Order). The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26308880
Order Date: 7/21/2026
Internal Tracking No.: S0926-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Sabine Isd - S0926
5424 FM 1252 W
GLADEWATER Texas 75647
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
Sabine Isd - S0926 (903) 984-8564
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
1 817.92 $817.92
Total $817.92
File details come from the government source that posted it. Updated .