26308950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308950
- Contract number
- 26308950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308950) issued by Decatur Independent School District (ISD) in Decatur, Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is dated July 21, 2026, with an internal tracking number of S2490-QTR226.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract arrangement. The order quantity is one unit at a unit price of $3,534.40, resulting in an extended price and total contract amount of $3,534.40. The delivery date is specified as July 21, 2026, with zero days advance notice required (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308950
Order Date: 7/21/2026
Internal Tracking No.: S2490-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Decatur ISD - S2490
307 S. CATES
DECATUR Texas 76234
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
Decatur ISD - S2490 (940) 393-9100
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 3534.40 $3,534.40
Total $3,534.40
File details come from the government source that posted it. Updated .