26308951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308951
- Contract number
- 26308951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308951) issued by Shelby County - C2100, a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was placed on July 21, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be delivered to Shelby County at 200 San Augustine Street, Center, Texas 75935.
The purchase order covers tires under Contract 863-C1, a term contract, with a unit price of $3,581.00 for one unit, resulting in an extended price of $3,581.00. The delivery date is July 21, 2026, with zero days advance receipt of order (ARO). The order is classified under NIGP Code 86330 for tire commodities. As a state political subdivision purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The total order amount is $3,581.00.
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Text version
Offline Sale: Purchase Order PO No. 26308951
Order Date: 7/21/2026
Internal Tracking No.: C2100-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Shelby County - C2100
200 SAN AUGUSTINE ST.
CENTER TX 75935
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
Shelby County - C2100 (936) 598-3535
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 3581.00 $3,581.00
Total $3,581.00
File details come from the government source that posted it. Updated .