26308897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308897
- Contract number
- 26308897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308897) issued by Hawkins Independent School District (ISD) - S2504, a Texas political subdivision, to The Goodyear Tire & Rubber Company for the procurement of tires. The order was placed on July 21, 2026, with an internal tracking number of S2504-QTR226. The purchase is governed under a term contract (863-C1) and is subject to Texas state and local sales tax exemptions applicable to political subdivisions.
The purchase order covers one unit of tires at a unit price of $561.60, resulting in a total contract value of $561.60. Delivery is scheduled for July 21, 2026, with zero days advance notice required (ARO). The order is classified under NIGP Code 86330 for tire commodities. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to Hawkins ISD at 231 Hawl Drive, PO Box 1430, Hawkins, Texas 75765.
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Text version
Offline Sale: Purchase Order PO No. 26308897
Order Date: 7/21/2026
Internal Tracking No.: S2504-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Hawkins ISD - S2504
231 HAWL DRIVE
PO BOX 1430
HAWKINS Texas 75765
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
Hawkins ISD - S2504 (903) 769-2181
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
1 561.60 $561.60
Total $561.60
File details come from the government source that posted it. Updated .