26308882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308882
- Contract number
- 26308882
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308882) issued by Northside ISD Vernon – S1804 in Texas on July 21, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state purchase exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Term Contract 863-C1, with a single line item for one unit of tires priced at $14,623.34. The delivery location is Northside ISD Vernon – S1804 in Vernon, Texas, with a delivery date of July 21, 2026 (zero days ARO). The total contract value is $14,623.34. The purchase qualifies for state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308882
Order Date: 7/21/2026
Internal Tracking No.: S1804-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Northside ISD Vernon - S1804
18040 HWY 283
VERNON Texas 76384
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
Northside ISD Vernon - S1804 (940) 552-0325
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 14623.34 $14,623.34
Total $14,623.34
File details come from the government source that posted it. Updated .