26308953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308953
- Contract number
- 26308953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308953) issued by Fayette County, Texas (Agency C0750) to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was placed on July 21, 2026, with an internal tracking number of C0750-QTR226. The bill-to address is Fayette County at 143 N Main Street, Suite A, La Grange, Texas 78945, and the shipment destination is the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement on behalf of the county.
The purchase order is for tires under Contract 863-C1, a term contract, with a quantity of one unit at a unit price of $3,629.84, resulting in an extended price of $3,629.84. The delivery date specified is July 21, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $3,629.84. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas county.
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Text version
Offline Sale: Purchase Order PO No. 26308953
Order Date: 7/21/2026
Internal Tracking No.: C0750-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fayette County - C0750
143 N MAIN ST. SUITE A
LA GRANGE Texas 78945
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
Fayette County - C0750 (979) 968-3055
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 3629.84 $3,629.84
Total $3,629.84
File details come from the government source that posted it. Updated .