26308895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308895
- Contract number
- 26308895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308895) issued by Austin County, Texas on July 21, 2026, with The Goodyear Tire & Rubber Company as the contractor. The order references Internal Tracking No. C2552-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and the order is billed to and shipped to Austin County at One E. Main, Bellville, Texas 77418.
The purchase order covers tires under NIGP Code 86330, referencing Term Contract 863-C1. The order specifies a quantity of one tire at a unit price of $820.00, resulting in an extended price of $820.00 as the total contract value. The delivery is scheduled for the order date of July 21, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas County. The purchase order is signed by Bobby Pounds, representing the purchasing authority.
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Text version
Offline Sale: Purchase Order PO No. 26308895
Order Date: 7/21/2026
Internal Tracking No.: C2552-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Austin County - C2552
ONE E. MAIN
BELLVILLE Texas 77418
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
Austin County - C2552 (979) 865-5911
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
1 820.00 $820.00
Total $820.00
File details come from the government source that posted it. Updated .