26308902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308902
- Contract number
- 26308902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308902) issued by Navarro County, Texas (C1750), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was placed on July 21, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract is being fulfilled under an existing term contract (863-C1) with delivery scheduled for the same date as the order.
The purchase order covers the acquisition of tires in a quantity of one unit at a unit price of $1,006.40, for a total contract value of $1,006.40. The delivery location is Navarro County at 300 West 3rd Avenue, Corsicana, Texas 75110. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The delivery timeframe is set to arrive as soon as possible with zero days after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26308902
Order Date: 7/21/2026
Internal Tracking No.: C1750-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Navarro County - C1750
300 W. 3RD AVENUE
CORSICANA Texas 75110
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
Navarro County - C1750 (903) 654-3095
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 1006.40 $1,006.40
Total $1,006.40
File details come from the government source that posted it. Updated .