26308884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308884
- Contract number
- 26308884
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308884) issued by Bishop CISD (Corpus Christi Independent School District), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number of S1786-QTR226. The contractor is located in Akron, Ohio, and the goods are being shipped to Bishop CISD at 719 East Sixth Street, Bishop, Texas 78343. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Bishop CISD claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order is for one tire under NIGP Code 86330, procured through Contract 863-C1 (a term contract). The unit price is $552.00, with a total order value of $552.00. The delivery date is July 21, 2026, with zero days allowed for arrival after order (ARO). No contract renewal periods, option periods, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26308884
Order Date: 7/21/2026
Internal Tracking No.: S1786-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Bishop Cisd - S1786
719 EAST SIXTH STREET
BISHOP Texas 78343
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
Bishop Cisd - S1786 (361) 584-3591
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
1 552.00 $552.00
Total $552.00
File details come from the government source that posted it. Updated .