26308901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308901
- Contract number
- 26308901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308901) issued by the State of Texas through the Collin County Community College District (J0430) to The Goodyear Tire & Rubber Company. The purchase order is dated July 21, 2026, with an internal tracking number of J0430-QTR226. The billing and shipping address is directed to Collin County Community College District at 3452 SPUR 399, McKinney, TX 75069. The Goodyear Tire & Rubber Company is located at 200 Innovation Way, Akron, OH 44316-0001.
The purchase order is for tires under NIGP Code 86330, procured under Contract 863-C1 (Term contract type) with a unit price of $2,044.00 and an extended price of $2,044.00 for a quantity of one tire. The delivery date is July 21, 2026, with zero days for arrival required (ARO). The total order value is $2,044.00. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308901
Order Date: 7/21/2026
Internal Tracking No.: J0430-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Collin County Community College District - J0430
3452 SPUR 399
MCKINNEY TX 75069
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
Collin County Community College District - J0430
(972) 758-3871
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 2044.00 $2,044.00
Total $2,044.00
File details come from the government source that posted it. Updated .