26308910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308910
- Contract number
- 26308910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308910) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Jefferson County Drainage District #6 (Agency D1230). The order was placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, OH 44316-0001, on July 21, 2026. The purchase order is issued under Internal Tracking Number D1230-QTR226.
The purchase order covers the procurement of one unit of tires under NIGP Code 86330, to be delivered on the order date of July 21, 2026, with zero days advance required notice (ARO). The tires are being procured under Contract 863-C1, identified as a term contract. The unit price for the tires is $1,260.12, resulting in a total extended price of $1,260.12. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308910
Order Date: 7/21/2026
Internal Tracking No.: D1230-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
Jefferson Co Drainage Dist #6 - D1230
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 1260.12 $1,260.12
Total $1,260.12
File details come from the government source that posted it. Updated .