26308903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308903
- Contract number
- 26308903
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308903) issued by New Caney Independent School District (ISD) - S1700, a Texas public entity, to The Goodyear Tire & Rubber Company for the procurement of tires. The purchase order was placed on July 21, 2026, with an internal tracking number of S1700-QTR226. The contractor is based in Akron, Ohio, and the goods are to be shipped to New Caney ISD's facility located at 21580 Loop 494, New Caney, Texas 77357.
The purchase order covers one line item for tires under NIGP Code 86330, issued under Term Contract 863-C1. The quantity ordered is one unit at a unit price of $2,888.12, resulting in an extended price and total order value of $2,888.12. The delivery date is specified as July 21, 2026, with zero days advance receipt of order (ARO). As a Texas public entity, New Caney ISD claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26308903
Order Date: 7/21/2026
Internal Tracking No.: S1700-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
New Caney ISD - S1700
21580 LOOP 494
NEW CANEY Texas 77357
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
New Caney ISD - S1700 (281) 354-1166
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 2888.12 $2,888.12
Total $2,888.12
File details come from the government source that posted it. Updated .