26308886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308886
- Contract number
- 26308886
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308886) issued by College Station Independent School District (ISD) - identified as Agency S0210 under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The bill-to and ship-to addresses are both located in College Station, Texas at 1812 Welsh Street.
The purchase order covers the procurement of tires under NIGP Code 86330, referencing Contract 863-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $375.00, resulting in a total contract value of $375.00. The delivery date is set for July 21, 2026, with zero days allowed for arrival after receipt of order (ARO). As a state entity, College Station ISD is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26308886
Order Date: 7/21/2026
Internal Tracking No.: S0210-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
1812 WELSH STREET
COLLEGE STATION TX 77840
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
College Station ISD - S0210 (979) 764-5408
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
1 375.00 $375.00
Total $375.00
File details come from the government source that posted it. Updated .