26308909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308909
- Contract number
- 26308909
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308909) issued by the Bulverde Area Rural Library District - L0003, a Texas political subdivision, dated July 21, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for tires under NIGP Code 86330, referencing Contract 863-C1, a term contract. A quantity of one unit of tires is ordered at a unit price of $1,500.00, resulting in an extended price of $1,500.00. The delivery date is set for July 21, 2026, with zero days advance notice required (ARO). The total order value is $1,500.00. Shipment is directed to the Bulverde Area Rural Library District at 131 Bulverde Crossing Road, Bulverde, Texas 78163.
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Text version
Offline Sale: Purchase Order PO No. 26308909
Order Date: 7/21/2026
Internal Tracking No.: L0003-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Bulverde Area Rural Library District - L0003
131 BULVERDE CROSSING RD
BULVERDE TX 78163
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
Bulverde Area Rural Library District
- L0003
(830) 885-4913
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 1500.00 $1,500.00
Total $1,500.00
File details come from the government source that posted it. Updated .