26308900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308900
- Contract number
- 26308900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308900) issued by Fort Bend County Emergency Services District No. 2 (K2932) in Katy, Texas, dated July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is made under Texas Comptroller of Public Accounts Statewide Procurement Division authority, with the state and local entity claiming tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The order consists of a single line item for one unit of tires at a unit price of $4,743.62, for a total contract value of $4,743.62. The delivery terms specify an Arrival and Receipt Order (ARO) of zero days with a delivery date of July 21, 2026. The purchase is exempt from federal excise taxes and all state and city sales taxes under the tax exemption certificate provided by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26308900
Order Date: 7/21/2026
Internal Tracking No.: K2932-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fort Bend County Emergency Services District No. 2 - K2932
24655 WESTHEIMER PARKWAY
KATY Texas 77494
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
Fort Bend County Emergency Services District No. 2 - K2932
(281) 395-0011
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 4743.62 $4,743.62
Total $4,743.62
File details come from the government source that posted it. Updated .