26308915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308915
- Contract number
- 26308915
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308915) issued by Birdville Independent School District (ISD) - S2201, a political subdivision of the State of Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Goodyear Tire & Rubber Company on July 21, 2026, and is being delivered to Birdville ISD at 3124 Carson Street, Fort Worth, Texas 76117. The transaction is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for tires under NIGP Code 86330, issued under Contract 863-C1, a term contract type. The order quantity is one unit at a unit price of $9,100.00, resulting in a total contract value of $9,100.00. The delivery date is the same as the order date (7/21/2026) with zero days ARO (After Receipt of Order). The State of Texas maintains an exemption from all Federal Excise Taxes except as noted in individual contracts. No sales tax is applicable due to the tax exemption certificate filed for this state and local government purchase.
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Text version
Offline Sale: Purchase Order PO No. 26308915
Order Date: 7/21/2026
Internal Tracking No.: S2201-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Birdville ISD - S2201
3124 CARSON STREET
FORT WORTH TX 76117
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
Birdville ISD - S2201 (817) 547-5626
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 9100.00 $9,100.00
Total $9,100.00
File details come from the government source that posted it. Updated .