26308893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308893
- Contract number
- 26308893
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26308893) is issued by Dickinson Independent School District (S0842), a Texas political subdivision, to The Goodyear Tire & Rubber Company for the purchase of tires. The purchase order is dated July 21, 2026, with an internal tracking number of S0842-QTR226. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tires under NIGP Code 86330, procured through Contract 863-C1 (a term contract type). The unit price for the tires is $648.00, with a total order value of $648.00. The delivery date is specified as July 21, 2026, with zero days allowed for arrival (ARO). The tires are to be shipped to Dickinson ISD at PO Drawer Z, Dickinson, Texas 77539, with billing to the same location. The State of Texas exemption from Federal Excise Taxes applies to this purchase as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26308893
Order Date: 7/21/2026
Internal Tracking No.: S0842-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dickinson ISD - S0842
PO DRAWER Z
DICKINSON Texas 77539
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
Dickinson ISD - S0842 (281) 534-6960
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
1 648.00 $648.00
Total $648.00
File details come from the government source that posted it. Updated .