26308887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308887
- Contract number
- 26308887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308887) issued by the Tarrant Regional Water District - D2200, located in Fort Worth, Texas, for procurement from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was placed on July 21, 2026, under the State of Texas Statewide Procurement Division. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The order consists of one line item for tires with a unit price of $4,636.48 and an extended price of $4,636.48 for a total contract value of $4,636.48. The delivery date is set for July 21, 2026, with zero days advance required ordering (ARO). The shipment is designated for delivery to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26308887
Order Date: 7/21/2026
Internal Tracking No.: D2200-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
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 4636.48 $4,636.48
Total $4,636.48
File details come from the government source that posted it. Updated .