26308913-0.pdf

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Attached to
TX|863-C1|26308913
Contract number
26308913
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26308913) issued by Medina County, Texas (Agency C1630) to The Goodyear Tire & Rubber Company on July 21, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is Medina County at 1300 Avenue M, Room 139, Hondo, Texas 78861, and the contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001.

The purchase order is for tires under NIGP Code 86330, issued under Contract 863-C1 (Term contract type) with zero days arrival and delivery on the order date of July 21, 2026. One unit of tires is ordered at a unit price of $4,812.50, resulting in an extended price and total order value of $4,812.50. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26308913

Order Date: 7/21/2026

Internal Tracking No.: C1630-QTR226

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Medina County - C1630

1300 AVENUE M, ROOM 139

HONDO Texas 78861

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

Medina County - C1630 (830) 741-6110

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 4812.50 $4,812.50

Total $4,812.50

File details come from the government source that posted it. Updated .