26308904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308904
- Contract number
- 26308904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308904) issued by the State of Texas, acting through Texas State University (Agency 754) and the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is dated July 21, 2026, with an internal tracking number of 754-QTR226.
The purchase order covers the acquisition of tires under NIGP Code 86330, issued under Term Contract 863-C1. The order quantity is one unit at a unit price of $8,768.15, resulting in a total contract value of $8,768.15. The delivery date is scheduled for July 21, 2026, with zero days required for arrival (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the state or a political subdivision thereof. The purchase is also exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26308904
Order Date: 7/21/2026
Internal Tracking No.: 754-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas State University - 754
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 8768.15 $8,768.15
Total $8,768.15
File details come from the government source that posted it. Updated .