26308898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308898
- Contract number
- 26308898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308898) issued by Tomball ISD - S6016, a Texas school district, to The Goodyear Tire & Rubber Company for the purchase of tires. The order was placed on July 21, 2026, under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
The contract covers the purchase of one unit of tires under Contract 863-C1, a term contract type, at a unit price of $1,250.00, resulting in a total extended price of $1,250.00. The delivery date is scheduled for July 21, 2026, with zero days advance required notice (ARO). The tires are to be shipped to Tomball ISD - S6016 located at 221 W. Main, Tomball, Texas 77375. The contract is classified under NIGP Code 86330 and contains no additional options, renewals, or set-asides.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308898
Order Date: 7/21/2026
Internal Tracking No.: S6016-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tomball ISD - S6016
221 W. MAIN
TOMBALL Texas 77375
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
Tomball ISD - S6016 (281) 357-3100
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 1250.00 $1,250.00
Total $1,250.00
File details come from the government source that posted it. Updated .