26308952-0.pdf
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- Attached to
- TX|863-C1|26308952
- Contract number
- 26308952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308952) issued by Kingsville Independent School District (ISD) in Kingsville, Texas, dated July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references internal tracking number S1372-QTR226 and is authorized under a state and city sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract, with a unit price of $3,600.72 and an extended price of $3,600.72 for one unit. The delivery is scheduled for July 21, 2026, with zero days advance required notice (ARO). The NIGP commodity code assigned is 86330. The total contract value is $3,600.72, and the order is to be shipped to Kingsville ISD at 207 N. 3rd Street, Kingsville, Texas 78363. The purchase is exempt from federal excise taxes and state and local sales taxes as applicable to governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26308952
Order Date: 7/21/2026
Internal Tracking No.: S1372-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Kingsville ISD - S1372
207 N. 3RD STREET
KINGSVILLE Texas 78363
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
Kingsville ISD - S1372 (361) 592-3387
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 3600.72 $3,600.72
Total $3,600.72
File details come from the government source that posted it. Updated .