26308889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308889
- Contract number
- 26308889
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308889) issued by Harrison County, Texas (C1020) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with the bill-to address at PO Box 2025, Marshall, Texas 75671, and shipment to the United States.
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1 (Term contract type). One unit of tires is ordered at a unit price of $2,875.00, for a total contract value of $2,875.00. The delivery date is July 21, 2026, with zero days advance notice required (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by Harrison County.
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Text version
Offline Sale: Purchase Order PO No. 26308889
Order Date: 7/21/2026
Internal Tracking No.: C1020-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Harrison County - C1020
PO BOX 2025
MARSHALL Texas 75671
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
Harrison County - C1020 (903) 935-8412
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 2875.00 $2,875.00
Total $2,875.00
File details come from the government source that posted it. Updated .